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 | 337,101 | 05/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 22,875 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 193,550 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,371 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 23,509 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,771 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 24,821 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 14,230 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 20,235 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 14,930 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 22,791 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,844 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 11,715 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:48 AM. |