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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 143,996 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,458 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 86,400 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 173,460 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 104,550 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 33,591 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 145,856 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 57,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:40 PM. |