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.) |
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 285,270 | 01/12/2022 | FFC/2022-23/P/29 | Expenditures | 4,550 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/30 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 18,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:32 PM. |