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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 576,020 | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 43,827 | |||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 313,129 | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 104,560 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | FFC/2022-23/P/24 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | FFC/2022-23/P/25 | Expenditures | 32,611 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | FFC/2022-23/P/26 | Expenditures | 18,216 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:32 AM. |