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 | 2,001,789 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 373,354 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/2 | Expenditures | 515,245 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 326,526 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 279,756 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 280,256 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 280,256 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 405,276 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 622,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:01 PM. |