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.) |
19/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 285,594 | 19/01/2023 | FFC/2022-23/P/38 | Expenditures | 44,680 | |||||||
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 190,396 | 20/01/2023 | FFC/2022-23/P/39 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:51 PM. |