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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 115,477 | 02/08/2022 | FFC/2022-23/P/10 | Expenditures | 61,500 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/13 | Expenditures | 1,981 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/14 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/15 | Expenditures | 5,237 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/16 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:30 AM. |