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 | 207,122 | 21/12/2022 | FFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 24,514 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 35,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:19 PM. |