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/3 | Reverse Receipt -PFMS | 65,000 | 04/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,488 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | FFC/2022-23/P/6 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,151 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | FFC/2022-23/P/7 | Expenditures | 41,292 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:26 PM. |