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 | 457,035 | 16/07/2022 | FFC/2022-23/P/10 | Expenditures | 249,155 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/11 | Expenditures | 99,661 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/12 | Expenditures | 299,102 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/13 | Expenditures | 199,373 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/14 | Expenditures | 299,613 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/7 | Expenditures | 152,726 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/8 | Expenditures | 141,669 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/9 | Expenditures | 330,974 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/15 | Expenditures | 197,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:41 PM. |