Voucher Wise Summary Report
Opening Balance | 3,740,413.3 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,412,583 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 87,351 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/10 | Expenditures | 14,557 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/11 | Expenditures | 96,341 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/12 | Expenditures | 96,567 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 96,762 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 48,716 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/4 | Expenditures | 24,322 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/5 | Expenditures | 48,863 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/6 | Expenditures | 24,262 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/7 | Expenditures | 9,601 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/8 | Expenditures | 19,535 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | FFC/2022-23/P/9 | Expenditures | 68,488 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 350,921 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | FFC/2022-23/P/15 | Expenditures | 86,881 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | FFC/2022-23/P/16 | Expenditures | 73,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:45:01 PM. |