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.) |
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,546 | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 249,792 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,395 | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 51,556 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 317,364 | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 60,240 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 40,160 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 56,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:39 AM. |