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.) |
08/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 774,866 | 05/01/2023 | FFC/2022-23/P/13 | Expenditures | 52,000 | |||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 493,738 | 07/01/2023 | FFC/2022-23/P/14 | Expenditures | 6,999 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 11,939 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 407 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 443 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 34,133 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 48,069 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 14,322 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 19,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:33 AM. |