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.) |
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 381,840 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 239,473 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 137,444 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 636,783 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,689 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 74,739 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 186,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:50 PM. |