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.) |
09/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 918,952 | 01/11/2022 | FFC/2022-23/P/25 | Expenditures | 58,842 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | FFC/2022-23/P/26 | Expenditures | 81,634 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | FFC/2022-23/P/27 | Expenditures | 32,659 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | FFC/2022-23/P/28 | Expenditures | 24,481 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | FFC/2022-23/P/29 | Expenditures | 24,045 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | FFC/2022-23/P/30 | Expenditures | 10,908 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | FFC/2022-23/P/31 | Expenditures | 15,133 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | FFC/2022-23/P/32 | Expenditures | 6,054 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | FFC/2022-23/P/33 | Expenditures | 4,538 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | FFC/2022-23/P/34 | Expenditures | 4,597 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/35 | Expenditures | 47,155 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/36 | Expenditures | 48,309 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/37 | Expenditures | 29,010 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/38 | Expenditures | 29,010 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/39 | Expenditures | 74,955 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/60 | Expenditures | 45,864 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/61 | Expenditures | 29,062 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/62 | Expenditures | 38,749 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/63 | Expenditures | 29,044 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/64 | Expenditures | 29,062 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/65 | Expenditures | 29,008 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 48,417 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 45,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:29 AM. |