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 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,644 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 47,835 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 48,226 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 159,942 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 128,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:12 PM. |