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 | 331,128 | 21/12/2022 | FFC/2022-23/P/11 | Expenditures | 4,740 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 15,695 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,225 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/30 | Expenditures | 15,695 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:41 PM. |