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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 29/07/2022 | FFC/2022-23/P/9 | Expenditures | 134,466 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,009 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 194,913 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 233,979 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 192,525 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 48,791 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 288,683 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,391 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | FFC/2022-23/P/10 | Expenditures | 193,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:24 PM. |