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.) |
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 583,899 | 18/12/2022 | FFC/2022-23/P/2 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/23 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:36:08 PM. |