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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 282,667 | 14/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,875 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 75,153 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,725 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 58,144 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 60,615 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 56,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,315 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,884 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,310 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 96,992 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 96,992 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:49 AM. |