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 | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 142,025 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,325 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 263,261 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,199 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:57 PM. |