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.) |
05/07/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 41,600 | 01/07/2022 | FFC/2022-23/P/57 | Expenditures | 965 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,651 | 01/07/2022 | FFC/2022-23/P/58 | Expenditures | 1,158 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/59 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/60 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/61 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/62 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/63 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/64 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/65 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/66 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/67 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/68 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/69 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/70 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/71 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/72 | Expenditures | 6,463 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/73 | Expenditures | 4,740 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/74 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/75 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | FFC/2022-23/P/76 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | FFC/2022-23/P/77 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:48 PM. |