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 | 180,465 | 01/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 724,094 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 724,094 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 231,013 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 22,860 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 391,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:19 PM. |