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.) |
19/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 366,816 | 16/12/2022 | FFC/2022-23/P/16 | Expenditures | 29,750 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 94,475 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/5 | Expenditures | 96,200 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/6 | Expenditures | 16,380 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/7 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:58 AM. |