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.) |
12/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,009 | 09/11/2022 | FFC/2022-23/P/1 | Expenditures | 350,954 | |||||||
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,345,831 | 09/11/2022 | FFC/2022-23/P/2 | Expenditures | 346,805 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,869 | 09/11/2022 | FFC/2022-23/P/3 | Expenditures | 354,927 | |||||||
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,345,831 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,728 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 20,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:02 PM. |