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 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 494,993 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/2 | Expenditures | 5,007 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,869 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,051 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 122,708 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:41 PM. |