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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,485 | 12/12/2022 | FFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:41 PM. |