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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 529,796 | 03/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,786 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 168,552 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 74,735 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 184,722 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 57,902 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:56 PM. |