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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 598,078 | 27/12/2022 | FFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:39 AM. |