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 | 118,468 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 246,315 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 45,031 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 44,586 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 92,629 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 125,282.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:20 PM. |