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.) |
21/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 457,035 | 18/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
21/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 304,690 | 18/12/2022 | FFC/2022-23/P/6 | Expenditures | 78,661 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/12 | Expenditures | 89,791 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:51 AM. |