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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 372,491 | 05/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,775 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 258,711 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 100,760 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 369,441 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 138,545 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 162,385 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 37,785 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 124,642 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,915 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 180,319 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 67,555 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 126,876 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 29,770 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 169,187 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 41,220 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,853 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,580 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 16,220 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,580 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:40 PM. |