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.) |
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 258,668 | 21/10/2022 | FFC/2022-23/P/1 | Expenditures | 160,155 | |||||||
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 388,003 | 21/10/2022 | FFC/2022-23/P/2 | Expenditures | 183,940 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/3 | Expenditures | 183,940 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/4 | Expenditures | 183,940 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 183,940 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | FFC/2022-23/P/6 | Expenditures | 183,940 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 57,286 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 57,232 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 57,503 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 57,230 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 57,189 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 57,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:19 AM. |