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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 339,411 | 12/12/2022 | FFC/2022-23/P/69 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/70 | Expenditures | 9,961 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/71 | Expenditures | 34,980 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/72 | Expenditures | 34,980 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/73 | Expenditures | 23,529 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/74 | Expenditures | 23,529 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/75 | Expenditures | 8,463 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/76 | Expenditures | 8,463 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/77 | Expenditures | 23,529 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/78 | Expenditures | 8,463 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/79 | Expenditures | 7,030 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/80 | Expenditures | 15,438 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/81 | Expenditures | 15,540 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/82 | Expenditures | 8,463 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/83 | Expenditures | 8,463 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/84 | Expenditures | 23,529 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/85 | Expenditures | 23,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:20 AM. |