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 | 323,696 | 20/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,820 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,659 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 54,199 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 149,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 53,274 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,094 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 36,755 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 11,195 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:09 PM. |