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 | 85,000 | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,160 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,220 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:00 PM. |