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/2 | Reverse Receipt -PFMS | 360,854 | 17/12/2022 | FFC/2022-23/P/10 | Expenditures | 19,474 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/11 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/9 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/13 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:50 PM. |