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.) |
01/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 140,933 | 02/11/2022 | FFC/2022-23/P/10 | Expenditures | 9,782 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/11 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/12 | Expenditures | 684 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/13 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/14 | Expenditures | 3,114 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/15 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/16 | Expenditures | 5,882 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/17 | Expenditures | 5,882 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/18 | Expenditures | 3,510 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/19 | Expenditures | 2,422 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/20 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/21 | Expenditures | 540 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/31 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | FFC/2022-23/P/22 | Expenditures | 6,977 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | FFC/2022-23/P/23 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:21 PM. |