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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 787,037 | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 410,401 | |||||||
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 524,698 | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 84,142.65 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | OWN/2022-23/P/18 | Expenditures | 56 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | THFC/2022-23/P/1 | Expenditures | 38,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:55 PM. |