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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 170,655 | 13/07/2022 | FFC/2022-23/P/1 | Expenditures | 154,534 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 255,983 | 13/07/2022 | FFC/2022-23/P/2 | Expenditures | 264,865 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/16 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/18 | Expenditures | 13,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:19 AM. |