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/2 | Reverse Receipt -PFMS | 242,391 | 11/12/2022 | FFC/2022-23/P/39 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/7 | Expenditures | 50,094 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 43,776 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/40 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/43 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:06 AM. |