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.) |
24/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 385,941 | 23/06/2022 | FFC/2022-23/P/15 | Expenditures | 180,742 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/16 | Expenditures | 146,978 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/18 | Expenditures | 3,940 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 13,953 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/20 | Expenditures | 289,972 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/21 | Expenditures | 122,850 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 392,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 293,255 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 193,262 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:49 PM. |