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/2 | Reverse Receipt -PFMS | 328,759 | 06/12/2022 | FFC/2022-23/P/19 | Expenditures | 8,510 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,986 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | FFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | FFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:53 AM. |