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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,295 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 88,256 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 33,017 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 47,292 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,613 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 120,576 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 33,085 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | FFC/2022-23/P/1 | Expenditures | 63,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:41 PM. |