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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 263,767 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 69,600 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 47,300 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,870 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 258,823 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 85,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:58 PM. |