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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 391,505 | 02/12/2022 | FFC/2022-23/P/60 | Expenditures | 3,320 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/62 | Expenditures | 5,495 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/63 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/64 | Expenditures | 4,073 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 94,276 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/65 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/66 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/67 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:53 PM. |