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.) |
22/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 179,751 | 21/08/2022 | FFC/2022-23/P/3 | Expenditures | 5,377 | |||||||
22/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 269,626 | 21/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/49 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/50 | Expenditures | 9,655 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/51 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/52 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:07 AM. |