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/7 | Reverse Receipt -PFMS | 100,000 | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,824 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/6 | Expenditures | 18,165 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 108,990 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:06 AM. |