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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 879,642 | 15/11/2022 | FFC/2022-23/P/3 | Expenditures | 24,143 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 114,127 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 85,366 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 43,796 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 64,970 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 28,820 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:16 AM. |