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.) |
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,233,654 | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 86,886 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 91,835 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 83,733 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | FFC/2022-23/P/10 | Expenditures | 144,141 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | FFC/2022-23/P/9 | Expenditures | 144,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:09 PM. |