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/2 | Reverse Receipt -PFMS | 385,941 | 07/06/2022 | FFC/2022-23/P/3 | Expenditures | 98,385 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/4 | Expenditures | 131,591 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/5 | Expenditures | 193,276 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 230,919 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 293,664 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 125,299 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 126,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:28 AM. |