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.) |
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 311,162 | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | FFC/2022-23/P/1 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | FFC/2022-23/P/2 | Expenditures | 23,560 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | FFC/2022-23/P/3 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:49 PM. |