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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 480,458 | 07/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 991,545 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 82,552 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 605,267 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 106,738 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 178,501 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,651 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 397,312 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 218,544 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,053 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,134 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 495,040 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 27,363 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 17,911 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 214,162 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,492 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 137,863 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 148,605 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 197,973 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 88,889 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 41,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:04 AM. |