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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 233,878 | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 101,706 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:25 PM. |