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.) |
12/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 259,680 | 03/12/2022 | FFC/2022-23/P/72 | Expenditures | 2,760 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/73 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/74 | Expenditures | 7,104 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/78 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | FFC/2022-23/P/79 | Expenditures | 3,032 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | FFC/2022-23/P/80 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | FFC/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | FFC/2022-23/P/82 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | FFC/2022-23/P/83 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | FFC/2022-23/P/84 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:58 AM. |