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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,165,120 | 10/01/2023 | XVFC/2022-23/P/100 | Expenditures | 9,912 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 753,907 | 10/01/2023 | XVFC/2022-23/P/101 | Expenditures | 9,958 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | FFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/4 | Expenditures | 5,070 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | FFC/2022-23/P/6 | Expenditures | 17,604 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | FFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | FFC/2022-23/P/10 | Expenditures | 8,716 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | FFC/2022-23/P/11 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | FFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | FFC/2022-23/P/9 | Expenditures | 602 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | FFC/2022-23/P/12 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | FFC/2022-23/P/13 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | FFC/2022-23/P/14 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:15 PM. |