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/14 | Reverse Receipt -PFMS | 330,721 | 08/12/2022 | FFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/37 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/38 | Expenditures | 5,650 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/39 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/40 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:47 PM. |