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 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 14,541 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:44 AM. |