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/2 | Reverse Receipt -PFMS | 425,149 | 03/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,927 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 26,927 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 54,375 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 54,275 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 26,927 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 54,175 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 54,075 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 54,475 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 255,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,698 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 12,314 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 27,448 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 27,248 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,478 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:25 AM. |