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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 31/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 94,894 | |||||||
Reverse Receipt -PFMS | 31/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 47,485 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 75,931 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 96,407 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/3 | Expenditures | 94,848 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/4 | Expenditures | 97,221 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/5 | Expenditures | 48,130 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 47,486 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 95,146 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 95,068 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 95,063 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 95,035 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/7 | Expenditures | 194,186 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/8 | Expenditures | 47,936 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/9 | Expenditures | 94,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:15:04 AM. |