Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 394,692 | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 149,814 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 592,038 | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 40,084 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:16 AM. |