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 | 280,626 | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 75,195 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 75,195 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,385 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | ASV/2022-23/P/4 | Expenditures | 130,933 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | ASV/2022-23/P/5 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | ASV/2022-23/P/6 | Expenditures | 189,067 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | ASV/2022-23/P/7 | Expenditures | 189,067 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | ASV/2022-23/P/8 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,806 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 119,560 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 120,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:36 PM. |