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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 180,892 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 111,039 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 190,103 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 195,860 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 45,703 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 115,325 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 52,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:17 PM. |