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.) |
14/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 330,537 | 11/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 12,894 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 11,876 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 12,894 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 11,876 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 12,213 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 11,664 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/75 | Expenditures | 12,894 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/76 | Expenditures | 11,876 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/77 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/78 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/79 | Expenditures | 12,213 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/80 | Expenditures | 11,058 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/81 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/82 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/83 | Expenditures | 12,894 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/84 | Expenditures | 11,876 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/85 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/86 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/87 | Expenditures | 12,213 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/88 | Expenditures | 11,664 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/89 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/90 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 12,894 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/92 | Expenditures | 11,876 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/93 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/94 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:18 AM. |