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/9 | Reverse Receipt -PFMS | 185,567 | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,678 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,654 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 34,008 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 55,238 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 34,534 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 34,583 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,271 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,339 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,009 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,356 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 72,497 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 43,340 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,723 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/38 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/39 | Expenditures | 34,581 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/40 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 34,257 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 34,555 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:49 AM. |