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.) |
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 241,760 | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 35,955 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 26,872 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,915 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,604 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 66,595 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,190 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:00 AM. |