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 | 815,282 | 17/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,438 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,049 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/35 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/36 | Expenditures | 57,438 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/37 | Expenditures | 35,049 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/38 | Expenditures | 39,574 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/39 | Expenditures | 39,662 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/40 | Expenditures | 39,574 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/41 | Expenditures | 39,662 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/42 | Expenditures | 39,574 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/43 | Expenditures | 39,662 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/44 | Expenditures | 36,438 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/45 | Expenditures | 35,049 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/46 | Expenditures | 36,438 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/47 | Expenditures | 35,049 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/48 | Expenditures | 56,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/49 | Expenditures | 65,400 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:30:30 PM. |