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 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 116,993 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 101,302 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,401 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 7,915 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 177 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,172 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:03 AM. |