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.) |
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 185,191 | 02/08/2022 | FFC/2022-23/P/13 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/14 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/15 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/16 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:52 PM. |