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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 481,512 | 05/06/2022 | FFC/2022-23/P/1 | Expenditures | 245,536 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | FFC/2022-23/P/2 | Expenditures | 26,262 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/3 | Expenditures | 347,526 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/4 | Expenditures | 37,018 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/5 | Expenditures | 414,127 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/6 | Expenditures | 44,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:51 PM. |