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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,000 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 93,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 42,036 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:17 PM. |