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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 383,184 | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 35,338 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 333,314 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 79,578 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 749,913 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,232 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,617 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 152,720 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,906 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 145,887 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 148,204 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,458 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:51 PM. |