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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 662,340 | 11/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 140,860 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 24,752 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | FFC/2022-23/P/2 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:52 PM. |