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/4 | Reverse Receipt -PFMS | 417,816 | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 30,500 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,177 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 116,048 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 56,175 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,095 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 13,189 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 46,891 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 16,188 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 26,982 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,660 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,398 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 12,993 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 5,840 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 29,550 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 49,550 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 49,550 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 23,321 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:44 AM. |