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.) |
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 547,438 | 07/11/2022 | FFC/2022-23/P/1 | Expenditures | 27,027 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 19,324 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/35 | Expenditures | 14,608 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 19,131 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 98,550 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:06 AM. |