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.) |
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 338,173 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 745,873 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | FFC/2022-23/P/2 | Expenditures | 45,328 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | FFC/2022-23/P/3 | Expenditures | 67,362 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 471,605 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 26,245 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 23,357 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:41 AM. |