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.) |
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 105,453 | 08/06/2022 | CRF/2022-23/P/7 | Expenditures | 52,500 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | VMJS/2022-23/P/3 | Expenditures | 123,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | VMJS/2022-23/P/4 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,560 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 10,560 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,336 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,520 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:19 PM. |