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/2 | Reverse Receipt -PFMS | 308,000 | 25/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 62,138 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 65,265 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/23 | Expenditures | 49,855 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,053 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:03 AM. |