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 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 168,350 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/10 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/8 | Expenditures | 73,695 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:06 AM. |