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/7 | Reverse Receipt -PFMS | 133,369 | 14/12/2022 | BASP/2022-23/P/21 | Expenditures | 59,400 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/7 | Expenditures | 37,950 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/9 | Expenditures | 82,780 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,454 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:55 PM. |