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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 03/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 183,515 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 47,438 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/5 | Expenditures | 28,360 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/6 | Expenditures | 28,446 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/7 | Expenditures | 28,446 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 28,360 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:23 AM. |