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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 491,040 | 04/12/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/3 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/4 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:38:47 AM. |