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.) |
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 643,007 | 30/09/2022 | FFC/2022-23/P/45 | Expenditures | 19,600 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 988,578 | 30/09/2022 | FFC/2022-23/P/46 | Expenditures | 17,360 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/47 | Expenditures | 5,736 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/48 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/49 | Expenditures | 6,440 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/50 | Expenditures | 16,296 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/51 | Expenditures | 18,144 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/52 | Expenditures | 5,768 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/53 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/54 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/55 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/56 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/57 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/58 | Expenditures | 26,700 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/59 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/60 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/61 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:12 AM. |