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.) |
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 285,700 | 25/08/2022 | FFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/16 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/17 | Expenditures | 8,110 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/18 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/20 | Expenditures | 4,695 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/21 | Expenditures | 5,085 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/23 | Expenditures | 3,915 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:15 AM. |