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.) |
06/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 872,656 | 05/11/2022 | FFC/2022-23/P/18 | Expenditures | 114,679 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | FFC/2022-23/P/19 | Expenditures | 14,867 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/47 | Expenditures | 29,303 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/48 | Expenditures | 46,534 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/49 | Expenditures | 43,811 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/50 | Expenditures | 32,144 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/51 | Expenditures | 57,526 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/52 | Expenditures | 48,175 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/53 | Expenditures | 47,538 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/54 | Expenditures | 28,230 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/55 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/56 | Expenditures | 47,810 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 33,690 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 21,210 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 42,440 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/21 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/22 | Expenditures | 42,051 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/23 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | FFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 28,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:43 PM. |