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.) |
15/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 215,834 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 15,014 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | FFC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | FFC/2022-23/P/3 | Expenditures | 41,380 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | FFC/2022-23/P/4 | Expenditures | 6,545 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | FFC/2022-23/P/5 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:29 PM. |