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.) |
04/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 198,429 | 03/12/2022 | FFC/2022-23/P/18 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/19 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:48 PM. |