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.) |
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 329,493 | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 144,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | FFC/2022-23/P/11 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:46 AM. |