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.) |
10/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 225,233 | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 91,362 | |||||||
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 337,849 | 01/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | FFC/2022-23/P/1 | Expenditures | 410,562 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | FFC/2022-23/P/2 | Expenditures | 16,375 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | FFC/2022-23/P/5 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | FFC/2022-23/P/6 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:08 PM. |