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.) |
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 544,262 | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 40,135 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 524,347 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 22,798 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/40 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/41 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/42 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/43 | Expenditures | 68,863 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/48 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/49 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/50 | Expenditures | 19,914 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:45 PM. |