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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 336,775 | 02/12/2022 | FFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 61,714 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 28,438 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 46,846 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 57,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:34 PM. |