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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,148 | 02/02/2023 | FFC/2022-23/P/10 | Expenditures | 29,782 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | FFC/2022-23/P/3 | Expenditures | 84,781 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | FFC/2022-23/P/4 | Expenditures | 51,463 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | FFC/2022-23/P/5 | Expenditures | 78,050 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | FFC/2022-23/P/6 | Expenditures | 14,949 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | FFC/2022-23/P/7 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | FFC/2022-23/P/8 | Expenditures | 9,241 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | FFC/2022-23/P/9 | Expenditures | 51,600 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 95,324 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | FFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 123,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:18 PM. |