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/4 | Reverse Receipt -PFMS | 518,229 | 01/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,132 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 7,855 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 12,485 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 12,485 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/33 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 70,702 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 44,838 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/43 | Expenditures | 31,354 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 7,362 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 143,863 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 63,423 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:39 PM. |