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 | 227,814 | 21/03/2023 | FFC/2022-23/P/12 | Expenditures | 130,051 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/13 | Expenditures | 4,922 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/14 | OB Cancellation | 172,241 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/15 | OB Cancellation | 273,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:46 AM. |