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.) |
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 05/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,880 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | FFC/2022-23/P/3 | Expenditures | 73,640 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/10 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/11 | Expenditures | 8,733 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 70,762 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/6 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/7 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/8 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/9 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/13 | Expenditures | 7,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:39 AM. |