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 | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,091 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 49,714 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 210,816 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/3 | Expenditures | 23,384 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 126,715 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 96,865 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 96,859 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 145,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:58 AM. |