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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 119,000 | 05/06/2022 | FFC/2022-23/P/2 | Expenditures | 43,750 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 53,290 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 13,434 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:44 AM. |