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/2 | Reverse Receipt -PFMS | 451,683 | 03/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 182,463 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 13,245 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 27,326 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 28,245 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,786 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 192,168 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 16,443 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 27,051 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 29,310 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,946 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 53,700 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:01 PM. |