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.) |
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 700,790 | 01/12/2022 | FFC/2022-23/P/3 | Expenditures | 31,730 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 02/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 148,332 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 152,396 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 83,087 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 154,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:34 AM. |