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.) |
15/12/2022 | XVFC/2022-23/R/8 | Transfer | 71,500 | 14/12/2022 | FFC/2022-23/P/14 | Expenditures | 4,963 | |||||||
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,726 | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 24,260 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 86,301 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 43,144 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 218,915 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 57,525 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 328,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:41 AM. |