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 | 193,984 | 01/12/2022 | FFC/2022-23/P/63 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/64 | Expenditures | 19,701 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/65 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/66 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/54 | Expenditures | 11,692 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/55 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/57 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/19 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/21 | Expenditures | 32,910 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/22 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/23 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:05 PM. |