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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,434 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 48,900 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 35,280 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 17,490 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 130,350 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 29,010 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | FFC/2022-23/P/2 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | FFC/2022-23/P/3 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:42 AM. |