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.) |
23/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 708,682 | 07/09/2022 | FFC/2022-23/P/41 | Expenditures | 34,608 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | FFC/2022-23/P/42 | Expenditures | 39,759 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 48,866 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 28,224 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 47,932 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:32 PM. |