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 | 385,941 | 26/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,315 | |||||||
Reverse Receipt -PFMS | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 89,240 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/2 | Expenditures | 96,683 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/3 | Expenditures | 193,366 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/4 | Expenditures | 145,416 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 192,158 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 48,681 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 107,972 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 169,221 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,376 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 72,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:43 PM. |