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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 802,329 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 326,355 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,203,493 | 02/08/2022 | FFC/2022-23/P/2 | Expenditures | 328,081 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/3 | Expenditures | 319,078 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 367,045 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 320,949 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 171,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:04:26 AM. |