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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 655,689 | 29/10/2022 | FFC/2022-23/P/1 | Expenditures | 25,080 | |||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/2 | Expenditures | 25,080 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/3 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/4 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/5 | Expenditures | 25,080 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/6 | Expenditures | 25,080 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/7 | Expenditures | 25,080 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/8 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | FFC/2022-23/P/9 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:51 AM. |