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 | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 87,106 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/2 | Expenditures | 191,456 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 57,100 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 135,332 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 181,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:36 PM. |