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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 05/07/2022 | FFC/2022-23/P/2 | Expenditures | 234,698 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | FFC/2022-23/P/3 | Expenditures | 235,003 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | FFC/2022-23/P/4 | Expenditures | 187,693 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | FFC/2022-23/P/5 | Expenditures | 187,721 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | FFC/2022-23/P/6 | Expenditures | 188,002 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 81,343 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/7 | Expenditures | 141,646 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/8 | Expenditures | 140,604 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/9 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:26:07 AM. |