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 | 225,509 | 03/03/2023 | FFC/2022-23/P/10 | Expenditures | 4,086 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | FFC/2022-23/P/9 | Expenditures | 204,946 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | FFC/2022-23/P/11 | OB Cancellation | 615,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:54 AM. |