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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 461,310 | 01/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,972 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,893 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | FFC/2022-23/P/1 | Expenditures | 116,675 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | FFC/2022-23/P/2 | Expenditures | 95,499 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | FFC/2022-23/P/3 | Expenditures | 614,033 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | FFC/2022-23/P/4 | Expenditures | 622,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:23 AM. |