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.) |
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 254,164 | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 772,947 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 381,245 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,870 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 95,665 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 394,197 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 402,061 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 340,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 14,138 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 1,571,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:33 PM. |