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 | 968,686 | 19/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 36,930 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 17,660 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 13,920 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/48 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 86,290 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 24,940 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 16,580 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 5,730 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 129,844 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 54,960 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 84,956 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 30,049 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:39 AM. |