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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,161,719 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 44,800 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,742,576 | 01/08/2022 | FFC/2022-23/P/2 | Expenditures | 35,475 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/3 | Expenditures | 9,325 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 1,034,871 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/4 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 47,687 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | FFC/2022-23/P/5 | Expenditures | 54,175 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | FFC/2022-23/P/6 | Expenditures | 23,306 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | FFC/2022-23/P/7 | Expenditures | 80,130 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 52,360 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 104,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:28 AM. |