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/3 | Reverse Receipt -PFMS | 367,789 | 02/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 110,520 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 132,077 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 382,467 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 32,156 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 227,506 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,684 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 90,687 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 41,633 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 334,179 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,924 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 284,982 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,913 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 77,334 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 335,026 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 80,059 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 44,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:20 PM. |