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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 305,060 | 20/12/2022 | FFC/2022-23/P/75 | Expenditures | 36,200 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | FFC/2022-23/P/76 | Expenditures | 54,300 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/78 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/79 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/80 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:55 AM. |