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/1 | Reverse Receipt -PFMS | 58,000 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,060 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 9,865 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/7 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/8 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/10 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:12 PM. |