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.) |
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,262 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 79,664 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,761 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 21,081 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 4,169 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,274 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,320 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:17 PM. |