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.) |
16/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 224,281 | 05/12/2022 | FFC/2022-23/P/29 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/31 | Expenditures | 589 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/32 | Expenditures | 4,985 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:03 AM. |