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.) |
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,029,933 | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 42,800 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 663,782 | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 42,800 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/15 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/16 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/17 | Expenditures | 38,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/18 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:08 PM. |