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.) |
21/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 156,372 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 21,931 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 36,930 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 36,930 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:59 PM. |