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.) |
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 247,075 | 05/07/2022 | FFC/2022-23/P/7 | Expenditures | 19,660 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 370,611 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 212,987 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,599 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 414,604 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,743 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 186,905 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 7,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:01 AM. |