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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 280,095 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 420,147 | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 67,308 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/10 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/11 | Expenditures | 1,798 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/12 | Expenditures | 5,475 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/13 | Expenditures | 1,334 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/8 | Expenditures | 3,581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/9 | Expenditures | 1,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:41 AM. |