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.) |
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50 | 21/06/2022 | FFC/2022-23/P/6 | Expenditures | 93,437 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 252 | 23/06/2022 | FFC/2022-23/P/7 | Expenditures | 33,376 | |||||||
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66 | 23/06/2022 | FFC/2022-23/P/8 | Expenditures | 52,724 | |||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/10 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/9 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 451,030 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 419,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:18 PM. |