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.) |
14/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 325,640 | 02/08/2022 | FFC/2022-23/P/32 | Expenditures | 12,260 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/48 | Expenditures | 91,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/49 | Expenditures | 42,350 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/50 | Expenditures | 39,209 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/51 | Expenditures | 60,818 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/54 | Expenditures | 14,128 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/55 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/56 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | FFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:29 AM. |