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 | 406,483 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 134,549 | |||||||
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 609,725 | 28/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 125,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:19 PM. |