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/3 | Reverse Receipt -PFMS | 593,139 | 09/09/2022 | FFC/2022-23/P/1 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 81,213 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 26,154 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 60,273 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 143,337 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 72,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:40 PM. |