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 | 06/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 154,390 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 56,200 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 54,928 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 48,894 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:47 AM. |