Voucher Wise Summary Report
Opening Balance | 748,055 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 425,820 | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 3,050 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 4,966 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/5 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 80,466 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 93,213 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 75,698 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:41 AM. |