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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 312,641 | 12/09/2022 | FFC/2022-23/P/34 | Expenditures | 168,294 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/35 | Expenditures | 16,947 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/36 | Expenditures | 16,947 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/37 | Expenditures | 90,720 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/38 | Expenditures | 89,040 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/39 | Expenditures | 22,638 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/40 | Expenditures | 19,110 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 222,868 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/41 | Expenditures | 380,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/42 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/43 | Expenditures | 59,556 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/44 | Expenditures | 443,058 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/45 | Expenditures | 245,070 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/46 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 176,558 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 32,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,626 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:55 AM. |