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 | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,780 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 55,016 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,172 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/5 | Expenditures | 18,165 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 108,990 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:43 PM. |