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 | 27/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | FFC/2022-23/P/1 | Expenditures | 146,967 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 93,987 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 139,875 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 89,860 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 374,562 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 162,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:53 AM. |