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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 346,587 | 18/03/2023 | FFC/2022-23/P/5 | Expenditures | 84,723 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 32,892 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 32,892 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,314 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 32,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:15 PM. |