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 | 269,152 | 06/09/2022 | 4THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 4THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 4THSFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 4THSFC/2022-23/P/12 | Expenditures | 39,237 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 4THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 4THSFC/2022-23/P/14 | Expenditures | 16,348 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,599 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 43,980 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,794 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,692 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:17 PM. |