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/6 | Reverse Receipt -PFMS | 485,402 | 03/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 108,200 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 308,349 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 79,700 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 50,506 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 106,422 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 59,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:33 AM. |