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.) |
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 242,932 | 28/12/2022 | FFC/2022-23/P/29 | Expenditures | 60,768 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/31 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 22,292 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:34 PM. |