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.) |
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 580,000 | 16/07/2022 | FFC/2022-23/P/1 | Expenditures | 31,975 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 67,501 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 52,325 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 52,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:42 AM. |