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.) |
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 118,552 | 03/08/2022 | FFC/2022-23/P/46 | Expenditures | 6,920 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/47 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/48 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/49 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | FFC/2022-23/P/50 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,134 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:28 AM. |