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/3 | Reverse Receipt -PFMS | 479,408 | 02/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,803 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 11,446 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 65,563 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 56,454 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 32,980 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 8,924 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,984 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 36,278 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:44 AM. |