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 | 88,000 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,600 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 79,030 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,384 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,556 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,951 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,777 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,480 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,292 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:26 AM. |