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 | 270,783 | 16/03/2023 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | SFCG/2022-23/P/129 | Expenditures | 121,552 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | FFC/2022-23/P/2 | Expenditures | 771,601 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 89,008 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/3 | Expenditures | 105,761 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 48,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:12 AM. |