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.) |
08/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 83,684 | 02/12/2022 | FFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
08/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 111,579 | 08/12/2022 | FFC/2022-23/P/13 | Expenditures | 8,666 | |||||||
08/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 424,620 | 08/12/2022 | FFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
08/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 167,750 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 125,813 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 638,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:15 PM. |