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.) |
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,703 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 20,210 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 10,882 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/10 | Expenditures | 13,806 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/12 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/13 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/14 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/11 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/6 | Expenditures | 20,210 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/7 | Expenditures | 31,092 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/8 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/9 | Expenditures | 41,418 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,209 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,274 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,209 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/15 | Expenditures | 21,019 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/16 | Expenditures | 39,798 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/17 | Expenditures | 7,270 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/19 | Expenditures | 15,052 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/20 | Expenditures | 15,052 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/21 | Expenditures | 10,536 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/22 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/23 | Expenditures | 26,933 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/24 | Expenditures | 13,570 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/25 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/26 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:36 PM. |