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/5 | Reverse Receipt -PFMS | 785,412 | 27/10/2022 | FFC/2022-23/P/1 | Expenditures | 114,000 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | FFC/2022-23/P/2 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | FFC/2022-23/P/3 | Expenditures | 33,170 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:57 PM. |