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.) |
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 225,739 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 379 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 223,212 | |||||||
09/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 100 | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 213,187 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 238,924 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 92,758 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,144 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 497,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:18 AM. |