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.) |
11/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 263,867 | 04/12/2022 | FFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | FFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | FFC/2022-23/P/29 | Expenditures | 17,750 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/30 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/33 | Expenditures | 28,780 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/34 | Expenditures | 20,850 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/35 | Expenditures | 9,585 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/36 | Expenditures | 6,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:53 PM. |