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 | 385,941 | 20/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,653 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,839 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,614 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,411 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,473 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,608 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,141 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,946 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 628 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,448 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,273 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,607 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,867 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 149,865 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 39,310 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:31 PM. |