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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 372,055 | 10/06/2022 | FFC/2022-23/P/11 | Expenditures | 13,104 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,766 | 10/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,732 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,325 | 10/06/2022 | FFC/2022-23/P/13 | Expenditures | 5,075 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78 | 14/06/2022 | FFC/2022-23/P/14 | Expenditures | 2,607 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 295 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:49 AM. |