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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 920 | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 4,100 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 177 | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 156,145 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 24,592 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SFCC/2022-23/P/11 | Expenditures | 7,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:09 PM. |