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.) |
08/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 578,911 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 558 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/4 | Expenditures | 37,441 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 42,564 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/5 | Expenditures | 200,300 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | FFC/2022-23/P/6 | Expenditures | 285,227 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | FFC/2022-23/P/7 | Expenditures | 237,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:29:09 AM. |