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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 597,286 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 68,900 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 48,686 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/6 | Expenditures | 40,425 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/7 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/8 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/9 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 79,050 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/11 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/12 | Expenditures | 140,400 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:31 PM. |