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.) |
19/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 731,408 | 18/10/2022 | FFC/2022-23/P/17 | Expenditures | 30,026 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,233 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,230 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:36 AM. |