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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 277,339 | 01/11/2022 | FFC/2022-23/P/59 | Expenditures | 7,900 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | FFC/2022-23/P/60 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | FFC/2022-23/P/61 | Expenditures | 32,678 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,120 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | FFC/2022-23/P/62 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 52,480 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 43,050 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | FFC/2022-23/P/63 | Expenditures | 20,417 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | FFC/2022-23/P/64 | Expenditures | 17,355 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,712 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | FFC/2022-23/P/65 | Expenditures | 13,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:20 PM. |