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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 494,836 | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 96,114 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | FFC/2022-23/P/8 | Expenditures | 97,591 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:41 PM. |