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/1 | Reverse Receipt -PFMS | 97,414 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 8,800 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/10 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/3 | Expenditures | 6,350 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/4 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/7 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/8 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:07 AM. |