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.) |
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 578,911 | 03/12/2022 | FFC/2022-23/P/14 | Expenditures | 386,569 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 385,941 | 03/12/2022 | FFC/2022-23/P/15 | Expenditures | 335,916 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,891 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,906.4 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:50:56 AM. |