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.) |
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 366,379 | 21/03/2023 | FFC/2022-23/P/10 | Expenditures | 1,237 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 549,568 | 21/03/2023 | FFC/2022-23/P/11 | Expenditures | 1,437 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/12 | Expenditures | 2,019 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/13 | Expenditures | 4,788 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/8 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/14 | Expenditures | 141,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/15 | Expenditures | 60,888 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/16 | Expenditures | 97,350 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/17 | Expenditures | 104,972 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/18 | Expenditures | 33,890 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/19 | Expenditures | 19,570 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/21 | Expenditures | 11,499 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/22 | Expenditures | 11,499 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/23 | Expenditures | 76,918 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/24 | Expenditures | 143,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:18 AM. |