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.) |
06/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 19,808 | 28/03/2023 | FFC/2022-23/P/3 | Expenditures | 88,510 | |||||||
15/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 256,397 | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 69,600 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 62,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/6 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/7 | Expenditures | 61,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:41 PM. |