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 | 1,301,033 | 02/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 94,275 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 76,513 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,420 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 8,674 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 13,010 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 138,923 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 259,351 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 68,850 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 122,939 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 22,780 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 60,128 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:32 AM. |