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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,397 | 01/06/2022 | OWN/2022-23/P/27 | Expenditures | 93,750 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | FFC/2022-23/P/4 | Expenditures | 41,118 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | FFC/2022-23/P/5 | Expenditures | 16,660 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | FFC/2022-23/P/6 | Expenditures | 49,496 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 71,940 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/7 | Expenditures | 27,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:40 PM. |