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 | 07/07/2022 | FFC/2022-23/P/12 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 118,344 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 131,765 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/13 | Expenditures | 270,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | FFC/2022-23/P/14 | Expenditures | 43,961 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 414,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:13 PM. |