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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,678 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 09/01/2023 | FFC/2022-23/P/2 | Expenditures | 57,837 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | FFC/2022-23/P/3 | Expenditures | 113,239 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | FFC/2022-23/P/4 | Expenditures | 51,691 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:42:31 AM. |