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/4 | Reverse Receipt -PFMS | 52,038 | 29/03/2023 | FFC/2022-23/P/20 | Expenditures | 69,294 | |||||||
15/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 673,592 | 29/03/2023 | FFC/2022-23/P/21 | Expenditures | 129,022 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/22 | Expenditures | 119,877 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/23 | Expenditures | 68,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:44 PM. |