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/4 | Reverse Receipt -PFMS | 97,000 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 944 | |||||||
Reverse Receipt -PFMS | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,544 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,806 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,272 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:51 AM. |