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.) |
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 571,382 | 06/12/2022 | FFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/16 | Expenditures | 20,130 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/17 | Expenditures | 421,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:40 PM. |