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/4 | Reverse Receipt -PFMS | 457,035 | 04/07/2022 | FFC/2022-23/P/10 | Expenditures | 85 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/11 | Expenditures | 1,013 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/12 | Expenditures | 64 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/9 | Expenditures | 97,838 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/13 | Expenditures | 196,426 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/14 | Expenditures | 41 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/15 | Expenditures | 1,985 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/16 | Expenditures | 42 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/17 | Expenditures | 126,155 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/18 | Expenditures | 37 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/19 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/20 | Expenditures | 68 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/21 | Expenditures | 47,680 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/22 | Expenditures | 811 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/23 | Expenditures | 491 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/24 | Expenditures | 95 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 131,002 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:46 AM. |