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.) |
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 188,440 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 191,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | FFC/2022-23/P/1 | Expenditures | 11,384 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:43 PM. |