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 | 322,213 | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,450 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,080 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 39,995 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 11,850 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,815 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 47,152 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 43,269 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 40,052 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 38,326 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:49 PM. |