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 | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,438 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/6 | Expenditures | 17,734 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/7 | Expenditures | 19,532 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/8 | Expenditures | 16,782 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/9 | Expenditures | 8,286 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,948 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,582 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 198,174 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 196,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:10 PM. |