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.) |
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 323,465 | 13/12/2022 | FFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,529 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 34,077 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 52,699 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,831 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:18 AM. |