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.) |
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 445,485 | 22/09/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | FFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 35,800 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 32,150 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:35 PM. |