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.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 432,243 | 09/11/2022 | FFC/2022-23/P/21 | Expenditures | 38,399 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | FFC/2022-23/P/22 | Expenditures | 70,210 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | FFC/2022-23/P/23 | Expenditures | 24,319 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,945 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 196,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:36 AM. |