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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,000 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,990 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,899 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,192 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,291 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,590 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 21,895 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 12,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:14 PM. |