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/11 | Reverse Receipt -PFMS | 336,783 | 02/12/2022 | FFC/2022-23/P/20 | Expenditures | 7,520 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/21 | Expenditures | 28,542 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/22 | Expenditures | 1,630 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 60,068 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 18,460 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/59 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,062 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 13,070 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 78,420 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 24,112 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:16 PM. |