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.) |
18/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 661,615 | 04/12/2022 | FFC/2022-23/P/23 | Expenditures | 267,501 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/24 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/26 | Expenditures | 120,708 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/28 | Expenditures | 6,684 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/29 | Expenditures | 5,618 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/30 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/31 | Expenditures | 44,915 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/32 | Expenditures | 83,362 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/33 | Expenditures | 58,870 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/34 | Expenditures | 163,238 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/35 | Expenditures | 147,845 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/36 | Expenditures | 30,030 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/37 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:13 AM. |