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/2 | Reverse Receipt -PFMS | 161,368 | 01/08/2022 | FFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/13 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/14 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/17 | Expenditures | 64,300 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/18 | Expenditures | 70,400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/21 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:03 PM. |