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 | 512,577 | 03/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,800 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 42,100 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:17 PM. |