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.) |
05/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 966,770 | 04/09/2022 | FFC/2022-23/P/13 | Expenditures | 47,962 | |||||||
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,100,200 | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 103,549 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 58,301 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 44,315 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 68,963 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 65,815 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 47,464 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:41 AM. |