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 | 1,409,903 | 05/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 94,402 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 33,968 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 44,842 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 40,542 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 40,542 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 40,542 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 40,542 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 40,542 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 275,203 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 81,368 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 111,185 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/35 | Expenditures | 132,881 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/36 | Expenditures | 433,395 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 400,370 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 387,278 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/41 | Expenditures | 18,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:38 PM. |