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/16 | Reverse Receipt -PFMS | 171,970 | 15/12/2022 | FFC/2022-23/P/2 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | FFC/2022-23/P/7 | Expenditures | 7,360 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:26 AM. |