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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 08/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 186,016 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 08/12/2022 | FFC/2022-23/P/4 | Expenditures | 335,374 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,244 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 14,529 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 191,772 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:18:26 AM. |