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.) |
28/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 496,209 | 11/10/2022 | SFCG/2022-23/P/11 | Expenditures | 59,569 | |||||||
28/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 770,836 | 13/10/2022 | SFCG/2022-23/P/10 | Expenditures | 37,539 | |||||||
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 513,891 | 27/10/2022 | FFC/2022-23/P/1 | Expenditures | 30,675 | |||||||
28/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 744,314 | 27/10/2022 | XVFC/2022-23/P/1 | Expenditures | 26,180 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 369,893 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 427,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:25 AM. |