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.) |
22/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 432,705 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 98,761 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 649,057 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 98,382 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 149,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | FFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | FFC/2022-23/P/6 | Expenditures | 118,672 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | FFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | FFC/2022-23/P/8 | Expenditures | 119,456 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/9 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/10 | Expenditures | 149,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/13 | Expenditures | 119,456 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/15 | Expenditures | 118,672 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/17 | Expenditures | 118,672 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/20 | Expenditures | 119,456 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/21 | Expenditures | 65,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:11 PM. |