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 | 386,268 | 21/12/2022 | FFC/2022-23/P/37 | Expenditures | 58,575 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/38 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/39 | Expenditures | 4,662 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/40 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/41 | Expenditures | 556 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/45 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/47 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:12 PM. |