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.) |
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,335 | 03/06/2022 | FFC/2022-23/P/19 | Expenditures | 35,250 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | FFC/2022-23/P/20 | Expenditures | 17,985 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | FFC/2022-23/P/21 | Expenditures | 28,250 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/22 | Expenditures | 630 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/23 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/24 | Expenditures | 62,580 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/25 | Expenditures | 6,525 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 630 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/28 | Expenditures | 2,454 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:26 AM. |