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.) |
03/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 593,000 | 28/11/2022 | FFC/2022-23/P/7 | Expenditures | 236,382 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 889,000 | 28/11/2022 | FFC/2022-23/P/8 | Expenditures | 236,382 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | FFC/2022-23/P/9 | Expenditures | 81,125 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 83,236 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 421,274 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:25 AM. |