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.) |
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,098,567 | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 32,083 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 84,625 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/3 | Expenditures | 24,730 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:56 AM. |