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/3 | Reverse Receipt -PFMS | 457,035 | 13/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 307,963 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | FFC/2022-23/P/10 | Expenditures | 338,914 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | FFC/2022-23/P/11 | Expenditures | 130,056 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | FFC/2022-23/P/8 | Expenditures | 94,797 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | FFC/2022-23/P/9 | Expenditures | 93,620 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | FFC/2022-23/P/12 | Expenditures | 112,076 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | FFC/2022-23/P/13 | Expenditures | 47,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:56:30 AM. |