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/2 | Reverse Receipt -PFMS | 304,690 | 28/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,900 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,349 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,601 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,259 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,264 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,356 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,595 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,487 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,549 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 143,988 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 21,248 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 48,981 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 48,981 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 48,981 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 239,806 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 46,722 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:14 AM. |