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.) |
23/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 333,055 | 07/09/2022 | FFC/2022-23/P/3 | Expenditures | 19,530 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | FFC/2022-23/P/4 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,211 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 91,150 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 47,824 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:33 PM. |