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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,497 | 19/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,949 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,120 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 76,447 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,950 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,769 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,853 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,170 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,576 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,570 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,735 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 22,193 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,220 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,885 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 11,921 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 7,453 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,161 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 9,036 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,182 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,889 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:44 PM. |