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 | 284,346 | 09/03/2023 | FFC/2022-23/P/5 | Expenditures | 357,274 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | FFC/2022-23/P/6 | Expenditures | 18,148 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:10 PM. |