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 | 103,887 | 03/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 20,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | SFCG/2022-23/P/37 | Expenditures | 28,783.7 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | SFCG/2022-23/P/51 | Expenditures | 5,017.7 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | SFCG/2022-23/P/43 | Expenditures | 56,856.7 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:39 AM. |