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 | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,042 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 101,450 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 153,384 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 46,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:03 AM. |