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 | 83,000 | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,842 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,862 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,820 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,325 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 56,019 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,741 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:57 AM. |