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.) |
19/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 117,755 | 15/08/2022 | XVFC/2022-23/P/14 | Expenditures | 4,801 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | FFC/2022-23/P/3 | Expenditures | 3,693 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,532 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/4 | Expenditures | 12,698 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/5 | Expenditures | 48,794 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 15,360 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 29,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:52 AM. |