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.) |
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,072 | 12/08/2022 | FFC/2022-23/P/3 | Expenditures | 93,087 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | FFC/2022-23/P/4 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/8 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:25 AM. |