Voucher Wise Summary Report
Opening Balance | 1,742,333 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,581 | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 41,150 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/10 | Expenditures | 26,350 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/12 | Expenditures | 10,414 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/13 | Expenditures | 27,199 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/14 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/15 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/16 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/17 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/18 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/19 | Expenditures | 6,539 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/2 | Expenditures | 28,150 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/20 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/21 | Expenditures | 9,709 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/22 | Expenditures | 9,895 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/23 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/24 | Expenditures | 2,620 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/25 | Expenditures | 7,620 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/26 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/27 | Expenditures | 5,697 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/3 | Expenditures | 43,450 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/4 | Expenditures | 42,850 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/5 | Expenditures | 40,290 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/6 | Expenditures | 48,350 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/7 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/8 | Expenditures | 47,375 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/9 | Expenditures | 42,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:11 AM. |