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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 256,684 | 07/03/2023 | FFC/2022-23/P/1 | Expenditures | 297,638 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 171,123 | 10/03/2023 | OWN/2022-23/P/28 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/29 | Expenditures | 3,761 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/83 | Expenditures | 29,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:10 AM. |