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.) |
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 60,511 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 142,233 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,681 | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,800 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 307,037 | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 7,200 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64 | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 7,800 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48 | 19/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,200 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 244 | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,528 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | FFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | FFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | FFC/2022-23/P/9 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 82,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:03 PM. |