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/3 | Reverse Receipt -PFMS | 237,536 | 04/12/2022 | FFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/34 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | FFC/2022-23/P/35 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | FFC/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | FFC/2022-23/P/37 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | FFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:26 AM. |