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 | 461,987 | 01/12/2022 | FFC/2022-23/P/10 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/11 | Expenditures | 18,310 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/12 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 85,140 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/13 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 62,460 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:17 AM. |