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/5 | Reverse Receipt -PFMS | 457,035 | 04/07/2022 | FFC/2022-23/P/10 | Expenditures | 27,684 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/11 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/12 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/13 | Expenditures | 96 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/14 | Expenditures | 38,596 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/15 | Expenditures | 176 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/16 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/17 | Expenditures | 28 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/18 | Expenditures | 97,920 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/19 | Expenditures | 27,524 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/20 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/21 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/22 | Expenditures | 84 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/23 | Expenditures | 130,901 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/24 | Expenditures | 1,389 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/25 | Expenditures | 4,629 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/26 | Expenditures | 548 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/27 | Expenditures | 304,131 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/28 | Expenditures | 9,859 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/29 | Expenditures | 3,217 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/30 | Expenditures | 1,176 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/31 | Expenditures | 27,969 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/32 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/33 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/34 | Expenditures | 76 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 76,537 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/35 | Expenditures | 28,051 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/36 | Expenditures | 969 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/37 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/38 | Expenditures | 80 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 19,332 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/39 | Expenditures | 20,042 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/40 | Expenditures | 118,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:23 AM. |