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 | 213,747 | 07/12/2022 | FFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/10 | Expenditures | 10,797 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 7,594 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,735 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 7,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,673 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 7,570 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:16 PM. |