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/3 | Reverse Receipt -PFMS | 258,133 | 03/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,296 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,999 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/85 | Expenditures | 49,807 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/86 | Expenditures | 16,751 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/89 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/90 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/91 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/92 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/93 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/94 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/95 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/100 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/101 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 5,377 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 29,495 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/104 | Expenditures | 2,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:07 PM. |