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/4 | Reverse Receipt -PFMS | 602,873 | 15/03/2023 | FFC/2022-23/P/9 | Expenditures | 3,500 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 904,309 | 20/03/2023 | FFC/2022-23/P/10 | Expenditures | 149,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | FFC/2022-23/P/11 | Expenditures | 32,100 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | FFC/2022-23/P/12 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | FFC/2022-23/P/13 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | FFC/2022-23/P/14 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:31 AM. |