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 | 304,690 | 03/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 182,000 | 03/06/2022 | NOAPS/2022-23/C/2 | 182,000 | ||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 194,808 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 178,011 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 98,009 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 127,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:16 AM. |