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/1 | Reverse Receipt -PFMS | 467,192 | 01/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 225,487 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 101,060 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 126,271 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 44,440 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,740 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,240 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 167,784 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 197,622 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:03 PM. |