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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 7,236 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,842 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,570 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,406 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | FFC/2022-23/P/2 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 25,052 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:25 AM. |