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.) |
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 286,174 | 01/12/2022 | FFC/2022-23/P/63 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/64 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/87 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/88 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/89 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/90 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/91 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/92 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/93 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/94 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/96 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/97 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/98 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/99 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/65 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/66 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/67 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/68 | Expenditures | 3,260 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/69 | Expenditures | 11,418 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/70 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/71 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:40:09 AM. |