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.) |
15/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 542,864 | 11/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/141 | Expenditures | 15,872 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/142 | Expenditures | 15,732 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/143 | Expenditures | 50,437 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/144 | Expenditures | 21,924 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/145 | Expenditures | 8,232 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/146 | Expenditures | 8,322 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/147 | Expenditures | 23,624 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/148 | Expenditures | 12,003 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 33,728 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 33,772 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 102,651 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 6,710 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 41,457 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 3,968 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 3,705 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 7,452 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 43,912 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 1,389 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 7,008 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 4,845 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 13,867 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 9,021 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/149 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/150 | Expenditures | 1,559 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/152 | Expenditures | 8,212 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/153 | Expenditures | 6,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:44 PM. |