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.) |
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 831,059 | 09/09/2022 | FFC/2022-23/P/12 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 93,721 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | FFC/2022-23/P/13 | Expenditures | 84,936 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | FFC/2022-23/P/14 | Expenditures | 87,026 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | FFC/2022-23/P/15 | Expenditures | 95,416 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | FFC/2022-23/P/16 | Expenditures | 49,796 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | FFC/2022-23/P/17 | Expenditures | 45,972 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 54,340 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 31,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:53 PM. |