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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 240,630 | 01/12/2022 | FFC/2022-23/P/25 | Expenditures | 15,200 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/26 | Expenditures | 15,360 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/27 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/28 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/29 | Expenditures | 31,320 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/30 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/32 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:23 AM. |