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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 180,000 | 16/05/2022 | FFC/2022-23/P/10 | Expenditures | 2,856 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/11 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/12 | Expenditures | 16,416 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,588 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/5 | Expenditures | 43,520 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/6 | Expenditures | 7,752 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/7 | Expenditures | 21,980 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/8 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/9 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 11,466 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,887 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:53 AM. |