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.) |
24/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 12/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 191,530 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 143,316 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 189,801 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/11 | Expenditures | 92,804 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 95,757 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 94,350 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:49 AM. |