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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 79,569 | 15/11/2022 | FFC/2022-23/P/7 | Expenditures | 17,525 | |||||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 269,117 | 15/11/2022 | FFC/2022-23/P/8 | Expenditures | 59,575 | |||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53,038 | 15/11/2022 | FFC/2022-23/P/9 | Expenditures | 59,575 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,717 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 65,475 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 403,738 | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 63,375 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 106,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:51 PM. |