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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 379,128 | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 53,250 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/7 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/8 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:18 AM. |