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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 194,317 | 04/08/2022 | FFC/2022-23/P/42 | Expenditures | 57,793 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/43 | Expenditures | 23,864 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/44 | Expenditures | 37,440 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/45 | Expenditures | 39,512 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | FFC/2022-23/P/46 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | FFC/2022-23/P/47 | Expenditures | 23,008 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | FFC/2022-23/P/48 | Expenditures | 12,276 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | FFC/2022-23/P/49 | Expenditures | 8,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:11 PM. |