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.) |
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 345,455 | 06/09/2022 | FFC/2022-23/P/2 | Expenditures | 9,562 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | FFC/2022-23/P/3 | Expenditures | 32,510 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | FFC/2022-23/P/4 | Expenditures | 15,691 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 43,883 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,864 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 28,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:34 AM. |