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 | 456,182 | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,216 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 32,640 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,112 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 45,218 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 35,565 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/23 | Expenditures | 42,320 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,562 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 47,885 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 50,605 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:40:03 AM. |