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.) |
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,119,749 | 06/10/2022 | FFC/2022-23/P/11 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 35,395 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/47 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 47,577 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 35,860 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 39,539 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/53 | Expenditures | 42,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:21 AM. |