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.) |
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 721,498 | 04/09/2022 | FFC/2022-23/P/18 | Expenditures | 48,593 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/50 | Expenditures | 10,749 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,610 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/52 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/53 | Expenditures | 13,090 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:37 AM. |