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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 932,297 | 19/01/2023 | FFC/2022-23/P/70 | Expenditures | 49,800 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 598,692 | 19/01/2023 | FFC/2022-23/P/71 | Expenditures | 49,800 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/72 | Expenditures | 49,880 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/73 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/74 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/75 | Expenditures | 49,820 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/76 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/77 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:22 AM. |