Voucher Wise Summary Report
Opening Balance | 1,593,629.1 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,042,680 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,768 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,183 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 77,354 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,597 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,730 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,120 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,227 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,657 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,272 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,919 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 83,020 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,720 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,885 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,575 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,578 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 371 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/20 | Expenditures | 116,138 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/21 | Expenditures | 66,372 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/22 | Expenditures | 87,360 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/23 | Expenditures | 122,774 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,544 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 91,923 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,227 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,011 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,432 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,066 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,690 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:32 AM. |