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.) |
23/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 465,256 | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 139,484 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 697,884 | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 94,178 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 33,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 63,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:11 PM. |