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.) |
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 206,919 | 21/06/2022 | FFC/2022-23/P/8 | Expenditures | 45,351 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,428 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/11 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/12 | Expenditures | 33,850 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/13 | Expenditures | 108,100 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/14 | Expenditures | 37,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:42 AM. |