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 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 110,358 | 28/07/2022 | FFC/2022-23/C/1 | 379,144 | ||||
Reverse Receipt -PFMS | 27/07/2022 | FFC/2022-23/P/2 | Expenditures | 330,290 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | FFC/2022-23/P/3 | Expenditures | 494,700 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:58 PM. |