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.) |
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,000 | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 71,400 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 33,048 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,592 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | FFC/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,535 | ||||||||||
Reverse Receipt -PFMS | 14/05/2022 | FFC/2022-23/P/7 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | FFC/2022-23/P/9 | Expenditures | 11,424 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:20 PM. |