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 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 145,367 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/2 | Expenditures | 289,888 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/3 | Expenditures | 96,838 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/4 | Expenditures | 167,750 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,099 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 116,170 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 125,834 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 193,568 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 96,885 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 116,245 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/10 | Expenditures | 145,162 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/11 | Expenditures | 193,629 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/12 | Expenditures | 96,816 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/13 | Expenditures | 483,945 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/14 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/15 | Expenditures | 164,501 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/5 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/6 | Expenditures | 430,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/7 | Expenditures | 86,730 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/8 | Expenditures | 193,262 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/9 | Expenditures | 193,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:57 PM. |