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.) |
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,000 | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/8 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/10 | Expenditures | 50,904 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/11 | Expenditures | 5,656 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/12 | Expenditures | 44,896 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/13 | Expenditures | 32,240 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/14 | Expenditures | 7,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:34 PM. |