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.) |
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 650,000 | 01/11/2022 | FFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
06/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 446,000 | 02/11/2022 | FFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 669,000 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 77,140 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:03 PM. |