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 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,818 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 92,986 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 168,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 186,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:00:38 PM. |