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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 26,117 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 34,496 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,568 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:03 AM. |