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.) |
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 795,045 | 21/10/2022 | FFC/2022-23/P/3 | Expenditures | 106,450 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/4 | Expenditures | 61,400 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 45,737 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 130,688 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 45,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:06 AM. |