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.) |
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 647,148 | 02/10/2022 | FFC/2022-23/P/5 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 02/10/2022 | FFC/2022-23/P/6 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | FFC/2022-23/P/7 | Expenditures | 17,847 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | FFC/2022-23/P/8 | Expenditures | 6,803 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | FFC/2022-23/P/9 | Expenditures | 75,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | FFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:29 AM. |