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/2 | Reverse Receipt -PFMS | 76,000 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 4,560 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 82,963 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 18,040 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/10 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/11 | Expenditures | 16,836 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/13 | Expenditures | 21,320 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/15 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 46,920 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,358 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 8,358 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 6,280 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/9 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:57 PM. |