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.) |
19/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 20,000 | 19/09/2022 | FFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
28/09/2022 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 1,698,758 | 22/09/2022 | XVFC/2022-23/P/112 | Expenditures | 10,440 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/113 | Expenditures | 43,896 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/114 | Expenditures | 11,682 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/115 | Expenditures | 38,084 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/116 | Expenditures | 67,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/117 | Expenditures | 9,216 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/118 | Expenditures | 8,024 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/119 | Expenditures | 7,783 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/120 | Expenditures | 7,788 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/121 | Expenditures | 7,364 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/122 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/123 | Expenditures | 8,862 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/124 | Expenditures | 12,048 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/125 | Expenditures | 10,574 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/126 | Expenditures | 9,228 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/127 | Expenditures | 10,644 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/128 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/129 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/130 | Expenditures | 7,528 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/131 | Expenditures | 7,930 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/132 | Expenditures | 11,328 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/133 | Expenditures | 12,156 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/134 | Expenditures | 7,552 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/135 | Expenditures | 18,290 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/136 | Expenditures | 14,538 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/137 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/138 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/139 | Expenditures | 22,302 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/140 | Expenditures | 11,682 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/141 | Expenditures | 17,936 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/142 | Expenditures | 7,552 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/143 | Expenditures | 21,996 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/144 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/145 | Expenditures | 9,322 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/146 | Expenditures | 41,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:19 PM. |