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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 18/06/2022 | FFC/2022-23/P/10 | Expenditures | 215,504 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/11 | Expenditures | 191,250 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/12 | Expenditures | 383,150 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/13 | Expenditures | 143,350 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/14 | Expenditures | 191,150 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/15 | Expenditures | 143,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/16 | Expenditures | 239,150 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/17 | Expenditures | 143,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/9 | Expenditures | 191,150 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/18 | Expenditures | 191,450 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/19 | Expenditures | 66,850 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/20 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/21 | Expenditures | 287,868 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/22 | Expenditures | 191,400 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/23 | Expenditures | 95,650 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/24 | Expenditures | 239,150 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/25 | Expenditures | 287,400 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/26 | Expenditures | 95,650 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/27 | Expenditures | 383,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/28 | Expenditures | 551,550 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/29 | Expenditures | 358,060 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/30 | Expenditures | 427,779 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/31 | Expenditures | 278,665 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/32 | Expenditures | 18,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:09 AM. |