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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,310,799 | 02/08/2022 | 5THSFC/2022-23/P/46 | Expenditures | 254,481 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/47 | Expenditures | 92,006 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/48 | Expenditures | 41,795 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/49 | Expenditures | 420,624 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 148,419 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 124,205 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 142,602 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/50 | Expenditures | 164,380 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/100 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/101 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/80 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/81 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/84 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/86 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/87 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/88 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/89 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/91 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/92 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/93 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/94 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/95 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/97 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/99 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/102 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/103 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/104 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/105 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/106 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 492,719 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 254,799 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 583,465 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 142,158 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/107 | Expenditures | 46,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:12:24 AM. |