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 | 192,457 | 05/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,211 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 53,760 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 140,057 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 46,686 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 97,262 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 82,470 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 34,080 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,544 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 22,641 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/23 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:53 PM. |