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.) |
20/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,467 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 33,631 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,144 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/1 | Expenditures | 20,872 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,572 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 27,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:18 AM. |