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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,480 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/2 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 26,070 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/4 | Expenditures | 77,730 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 20,775 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 83,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:19 AM. |