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/2 | Reverse Receipt -PFMS | 913,182 | 12/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,947 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,186 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 268 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,694 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 95,726 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 58,685 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 29,001 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 28,050 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 572 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/54 | Expenditures | 37,022 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,306 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/56 | Expenditures | 885 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/57 | Expenditures | 6,453 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/58 | Expenditures | 84,777 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/59 | Expenditures | 22,751 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,194 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/61 | Expenditures | 13,395 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/62 | Expenditures | 57,992 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/63 | Expenditures | 15,906 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 1,509 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:55 AM. |