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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,475 | 08/08/2022 | FFC/2022-23/P/10 | Expenditures | 1,224 | 08/08/2022 | FFC/2022-23/J/1 | 70,000 | ||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,715 | 08/08/2022 | FFC/2022-23/P/11 | Expenditures | 1,224 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/3 | Expenditures | 54,800 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/4 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/5 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/6 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/7 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/8 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/9 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:07 AM. |