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 | 578,911 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 215,009 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/5 | Expenditures | 31,455 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 91,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:42 AM. |