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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 561,635 | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 210,200 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/1 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,240 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/4 | Expenditures | 10,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:45 AM. |