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.) |
13/06/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 07/06/2022 | FFC/2022-23/P/6 | Expenditures | 67,326 | |||||||
21/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 131,759 | 07/06/2022 | SDP/2022-23/P/3 | Expenditures | 125,494 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 148,500 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 47,055 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 32,135 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/7 | Expenditures | 16,863 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SDP/2022-23/P/4 | Expenditures | 11,140 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SDP/2022-23/P/5 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:59 AM. |