Voucher Wise Summary Report
Opening Balance | 7,785,022.75 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,386,000 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 23,711 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/4 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/5 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/6 | Expenditures | 42,289 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/7 | Expenditures | 9,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:09 AM. |