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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 151,000 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 12,848 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 17,781 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,523 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/6 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/7 | Expenditures | 19,425 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/8 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 10,395 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/9 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/11 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:07 AM. |