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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 625,338 | 05/12/2022 | XVFC/2022-23/P/1 | Expenditures | 133,869 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/6 | Expenditures | 97,999 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/7 | Expenditures | 2,176 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/3 | Expenditures | 280,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 109,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:10 AM. |