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/2 | Reverse Receipt -PFMS | 987,332 | 02/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,990 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,941 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 63,860 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 32,100 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,582 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,201 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,100 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 280,149 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 307,197 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 46,831 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 151,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:00 AM. |