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.) |
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 907,698 | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 68,072 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 68,072 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 68,072 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 68,072 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/11 | Expenditures | 23,001 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:24 PM. |