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.) |
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 434,962 | 01/03/2023 | FFC/2022-23/P/13 | OB Cancellation | 121 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 57,951 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 213,813 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 40,729 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:42 PM. |