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 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,999 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/3 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/4 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/5 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/6 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,206 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/8 | Expenditures | 3,819 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/9 | Expenditures | 8,844 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | FFC/2022-23/P/10 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | FFC/2022-23/P/11 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:27 AM. |