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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 316,966 | 07/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,635 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,905 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 98,284 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,119 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,774 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,591 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,070 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 80,700 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 27,199 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 35,178 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 36,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:22 PM. |