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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 233,466 | 03/12/2022 | FFC/2022-23/P/32 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 26,560 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 25,196 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:17 PM. |