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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 276,328 | 02/12/2022 | FFC/2022-23/P/31 | Expenditures | 8,580 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/40 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/41 | Expenditures | 24,150 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/46 | Expenditures | 6,790 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:00 AM. |