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.) |
16/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 382,436 | 07/12/2022 | FFC/2022-23/P/13 | Expenditures | 9,750 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | FFC/2022-23/P/14 | Expenditures | 109,162 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 99,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:33 PM. |