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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 120,000 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 10,450 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 19,858 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 93,220 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,750 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 34,272 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 66,303 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:00 AM. |