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/3 | Reverse Receipt -PFMS | 516,404 | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 600 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 17,325 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/45 | Expenditures | 16,485 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/47 | Expenditures | 91,160 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:08 AM. |