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.) |
21/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 351,415 | 01/08/2022 | XVFC/2022-23/P/176 | Expenditures | 32,000 | |||||||
21/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 527,130 | 01/08/2022 | XVFC/2022-23/P/177 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/178 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/179 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/191 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/192 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/193 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/194 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/195 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/196 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/197 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/198 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/199 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/200 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/201 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/202 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/203 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/204 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/205 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/206 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/207 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/180 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/181 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/182 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/183 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/184 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | FFC/2022-23/P/208 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | FFC/2022-23/P/209 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/185 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:35 AM. |