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 | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,208 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/2 | Expenditures | 182,861 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/3 | Expenditures | 43,573 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/4 | Expenditures | 84,830 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/5 | Expenditures | 44,953 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 59,752 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 88,140 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,008 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 91,193 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 88,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:23 AM. |