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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 13/01/2023 | FFC/2022-23/P/14 | Expenditures | 390,397 | |||||||
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 13/01/2023 | FFC/2022-23/P/15 | Expenditures | 487,999 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 35,040 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,536 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/16 | Expenditures | 390,380 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/17 | Expenditures | 65,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:11 AM. |