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 | 206,423 | 03/08/2022 | FFC/2022-23/P/11 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/13 | Expenditures | 7,620 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/14 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/16 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/17 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/18 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/19 | Expenditures | 5,840 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | FFC/2022-23/P/20 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | FFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:50 PM. |