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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,774 | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 47,200 | 01/12/2022 | FFC/2022-23/J/1 | 13,765 | ||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 177,133 | 06/12/2022 | FFC/2022-23/P/13 | Expenditures | 13,000 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,849 | 06/12/2022 | FFC/2022-23/P/14 | Expenditures | 3,036 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:57 AM. |