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 | 259,370 | 08/03/2023 | XVFC/2022-23/P/3 | Expenditures | 425,711 | |||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 261,739 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/2 | Expenditures | 580,540 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 459,008 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 535,737 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 1,320,725 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 381,535 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/6 | OB Cancellation | 129,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:53 PM. |