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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 388,134 | 09/09/2022 | FFC/2022-23/P/10 | Expenditures | 28,660 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | FFC/2022-23/P/11 | Expenditures | 32,520 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | FFC/2022-23/P/12 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | FFC/2022-23/P/13 | Expenditures | 18,820 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,967 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,155 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 11,536 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 11,760 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,984 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,707 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,201 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,248 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,324 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | FFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 55,130 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 49,977 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 66,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:52 AM. |