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.) |
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,409 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 136,007 | 13/09/2022 | FFC/2022-23/C/1 | 631,458 | ||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 127,016 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 11,277 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | FFC/2022-23/P/1 | Expenditures | 777,443 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 22,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:59 AM. |