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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 353,191 | 07/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,150 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,233 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,968 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,390 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 73,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 6,820 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,273 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,655 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 179,628 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 40,290 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 60,882 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 108,438 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,390 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:02 PM. |