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.) |
24/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 384,814 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 111,770 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 577,221 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,846 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/1 | Expenditures | 6,430 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 32,398 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 159,088.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:57 PM. |