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.) |
03/02/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 139,261 | 10/02/2023 | FFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
03/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 139,261 | 10/02/2023 | FFC/2022-23/P/2 | Expenditures | 237,500 | |||||||
03/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82,353 | 10/02/2023 | FFC/2022-23/P/3 | Expenditures | 29,700 | |||||||
03/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123,529 | 17/02/2023 | FFC/2022-23/P/5 | Expenditures | 316,000 | |||||||
03/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 82,353 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 123,529 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 127,863 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 85,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:22 AM. |