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 | 269,654 | 08/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,690 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,560 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | BPB/2022-23/P/4 | Expenditures | 47,582 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | BPB/2022-23/P/5 | Expenditures | 68,940 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | BPB/2022-23/P/6 | Expenditures | 99,792 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | BPB/2022-23/P/7 | Expenditures | 74,844 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | BPB/2022-23/P/8 | Expenditures | 40,824 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | BPB/2022-23/P/9 | Expenditures | 97,440 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 64,700 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 41,865 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:25 PM. |