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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 67,017 | 22/11/2022 | FFC/2022-23/P/22 | Expenditures | 32,000 | |||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100,527 | 22/11/2022 | FFC/2022-23/P/23 | Expenditures | 10,230 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/24 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/25 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/26 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 39,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:39 AM. |