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 | 04/07/2022 | FFC/2022-23/P/16 | Expenditures | 193,338 | 04/07/2022 | FFC/2022-23/C/1 | 21,838 | ||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/17 | Expenditures | 291,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/18 | Expenditures | 144,964 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/19 | Expenditures | 193,816 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/20 | Expenditures | 242,234 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | FFC/2022-23/P/21 | Expenditures | 14,908 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,179 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:15 PM. |