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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 190,528 | 17/12/2022 | FFC/2022-23/P/16 | Expenditures | 1,700 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/17 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,030 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,490 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,958 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:54 AM. |