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.) |
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 273,734 | 09/12/2022 | FFC/2022-23/P/3 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | FFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/5 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/6 | Expenditures | 22,250 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/8 | Expenditures | 25,585 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/1 | Expenditures | 59,910 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/2 | Expenditures | 59,910 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:40 AM. |