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/3 | Reverse Receipt -PFMS | 132,136 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 362,789 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 216,835 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,892 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:49 AM. |