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.) |
14/09/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 591,725 | 02/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 95,760 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 96,250 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/59 | Expenditures | 126,200 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/60 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/61 | Expenditures | 126,700 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 96,250 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 3,945 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,917 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/64 | Expenditures | 30,196 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/65 | Expenditures | 30,196 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/66 | Expenditures | 30,196 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/67 | Expenditures | 30,196 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:46 AM. |