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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 184,893 | 08/06/2022 | FFC/2022-23/P/29 | Expenditures | 4,692 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/30 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/31 | Expenditures | 7,208 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/32 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/33 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:14 PM. |