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.) |
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 484,108 | 08/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,167 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 157,917 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 48,540 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 37,638 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 229,061 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 40,335 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 48,448 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 50,937 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 33,720 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 26,252 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 62,933 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 247,943 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 29,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:25 PM. |