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.) |
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 415,448 | 17/12/2022 | FFC/2022-23/P/54 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | FFC/2022-23/P/56 | Expenditures | 22,889 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | FFC/2022-23/P/57 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:18 AM. |