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/1 | Reverse Receipt -PFMS | 332,063 | 19/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,743 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,382 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 49,531 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 49,531 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 49,531 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 49,531 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 49,531 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 25,891 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 69,204 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 123,272 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 46,176 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 55,734 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 80,085 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 27,322 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/26 | Expenditures | 148,808 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/27 | Expenditures | 17,511 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/29 | Expenditures | 26,766 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/30 | Expenditures | 148,781 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/32 | Expenditures | 8,430 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/33 | Expenditures | 28,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:12 PM. |