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.) |
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 464,212 | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 382,953 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 369,012 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 110,394 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 194,928 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,470 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 108,165 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 212,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:07 AM. |