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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 434,847 | 07/08/2022 | FFC/2022-23/P/2 | Expenditures | 65,897 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | FFC/2022-23/P/3 | Expenditures | 96,398 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | FFC/2022-23/P/4 | Expenditures | 130,989 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | FFC/2022-23/P/5 | Expenditures | 403,788 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | FFC/2022-23/P/6 | Expenditures | 149,320 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | FFC/2022-23/P/7 | Expenditures | 96,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:05 PM. |