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/4 | Reverse Receipt -PFMS | 401,538 | 15/12/2022 | FFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/17 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/19 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:34 PM. |