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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,000 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 450 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 10,653 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/5 | Expenditures | 22,644 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/6 | Expenditures | 31,525 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,488 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:07 PM. |