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.) |
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 397,659 | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 189,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/2 | Expenditures | 8,999 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 57,862 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 35,280 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:06 AM. |