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.) |
24/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 500,514 | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 12,895 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/4 | Expenditures | 25,784 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/57 | Expenditures | 30,481 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/58 | Expenditures | 47,885 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 23,887 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 32,351 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 32,351 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,313 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 232,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:43 AM. |