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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 102,910 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 17,519 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,367 | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 83,500 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 20,900 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 36,150 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:46 AM. |