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.) |
16/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 146,329 | 01/03/2023 | FFC/2022-23/P/3 | Expenditures | 190,000 | |||||||
16/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 14,192 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 219,489 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 21,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:06 AM. |