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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 185,278 | 01/12/2022 | FFC/2022-23/P/31 | Expenditures | 46,574 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/32 | Expenditures | 26,048 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/33 | Expenditures | 40,195 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/34 | Expenditures | 22,670 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/35 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/36 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/37 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,298 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/39 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/40 | Expenditures | 1,184 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/41 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | FFC/2022-23/P/42 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:44 AM. |