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 | 16/07/2022 | FFC/2022-23/P/1 | Expenditures | 47,050 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 24,148 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 26,145 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 47,026 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:36 AM. |