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.) |
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 191,225 | 28/08/2022 | FFC/2022-23/P/3 | Expenditures | 35,600 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | FFC/2022-23/P/6 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | FFC/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:12 PM. |