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 | 206,317 | 19/12/2022 | FFC/2022-23/P/46 | Expenditures | 91,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/47 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/48 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/49 | Expenditures | 80,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/50 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/51 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/52 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/53 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/54 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:18 AM. |