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/1 | Reverse Receipt -PFMS | 405,139 | 06/12/2022 | FFC/2022-23/P/53 | Expenditures | 49,400 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/54 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/55 | Expenditures | 10,111 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/56 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/57 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/58 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/59 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/62 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/63 | Expenditures | 14,085 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/66 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/68 | Expenditures | 17,750 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/70 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | FFC/2022-23/P/71 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:59 AM. |