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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/11 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/12 | Expenditures | 1,059 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/14 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/15 | Expenditures | 95,818 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/16 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/17 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/18 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/19 | Expenditures | 27,664 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/20 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/21 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/22 | Expenditures | 1,662 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/23 | Expenditures | 71,221 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/24 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/141 | Expenditures | 661 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/142 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/143 | Expenditures | 4,154 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/144 | Expenditures | 193,185 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/8 | OB Cancellation | 17,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:00 AM. |