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.) |
09/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 926,809 | 11/10/2022 | FFC/2022-23/P/44 | Expenditures | 49,973 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/45 | Expenditures | 49,324 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/46 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/47 | Expenditures | 49,678 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/48 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/49 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/50 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/51 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | FFC/2022-23/P/52 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | FFC/2022-23/P/53 | Expenditures | 47,488 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | FFC/2022-23/P/54 | Expenditures | 48,384 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | FFC/2022-23/P/55 | Expenditures | 48,384 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | FFC/2022-23/P/56 | Expenditures | 35,759 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | FFC/2022-23/P/57 | Expenditures | 13,857 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | FFC/2022-23/P/58 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:32 PM. |