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/4 | Reverse Receipt -PFMS | 331,246 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 54,585 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 100 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 17,994 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 370,482 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 64,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:34 AM. |