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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 5,304 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 24,072 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/7 | Expenditures | 13,843 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:01 PM. |