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.) |
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,864 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 81,216 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/6 | Expenditures | 217,108 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 10,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:15 AM. |