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.) |
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 11,900 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 48,642 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 33,116 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 25,125 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 13,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:22 AM. |