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.) |
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 82,537 | 23/12/2022 | FFC/2022-23/P/1 | Expenditures | 47,702 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/2 | Expenditures | 21,992 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/3 | Expenditures | 31,236 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/4 | Expenditures | 42,689 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/5 | Expenditures | 34,806 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/6 | Expenditures | 24,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:05 AM. |