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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,023 | 02/06/2022 | FFC/2022-23/P/7 | Expenditures | 7,700 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/8 | Expenditures | 7,895 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/10 | Expenditures | 18,150 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 161,880 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:09 PM. |