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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,397,688 | 05/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 498,693 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 518,760 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 78,180 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 157,336 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 162,378 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 111,034 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 157,878 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 226,553 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 45,940 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 37,578 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 29,604 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 72,387 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 208,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:45 PM. |