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 | 284,906 | 11/12/2022 | FFC/2022-23/P/8 | Expenditures | 4,650 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | FFC/2022-23/P/9 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/24 | Expenditures | 77,250 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | FFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:51 AM. |