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 | 331,700 | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 32,106 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/37 | Expenditures | 14,061 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,977 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 27,825 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | FFC/2022-23/P/38 | Expenditures | 7,875 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | FFC/2022-23/P/39 | Expenditures | 62,675 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,775 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,275 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:25 PM. |