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.) |
09/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,832,718 | 04/11/2022 | FFC/2022-23/P/11 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | FFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | FFC/2022-23/P/13 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | FFC/2022-23/P/14 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | FFC/2022-23/P/15 | Expenditures | 67,101 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 38,658 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/53 | Expenditures | 47,772 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | FFC/2022-23/P/16 | Expenditures | 87,400 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 78,630 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 76,830 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/61 | Expenditures | 91,260 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 22,723 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 71,351 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 95,711 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | FFC/2022-23/P/19 | Expenditures | 85,310 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | FFC/2022-23/P/20 | Expenditures | 146,397 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 79,104 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 98,712 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/68 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/69 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:58 AM. |