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/3 | Reverse Receipt -PFMS | 158,398 | 02/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,910 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/17 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 16,323 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 164,150 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/18 | Expenditures | 109,095 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/19 | Expenditures | 127,345 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/20 | Expenditures | 20,388 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/21 | Expenditures | 15,636 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/22 | Expenditures | 9,624 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | FFC/2022-23/P/23 | Expenditures | 142,581 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/24 | Expenditures | 23,856 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/25 | Expenditures | 95,003 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 98,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:34 PM. |