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/3 | Reverse Receipt -PFMS | 683,102 | 08/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,050 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,328 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 161,424 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 147,264 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 108,696 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 135,581 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 125,996 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 172,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:52 PM. |