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/4 | Reverse Receipt -PFMS | 457,035 | 16/07/2022 | FFC/2022-23/P/13 | Expenditures | 142,060 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/14 | Expenditures | 187,613 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/15 | Expenditures | 92,992 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/16 | Expenditures | 189,108 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/17 | Expenditures | 187,744 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/19 | Expenditures | 198,912 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/20 | Expenditures | 189,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:00 AM. |