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 | 290,948 | 22/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,039 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,080 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,082 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 38,156 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,486 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 86,557 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 34,123 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,958 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,789 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/39 | Expenditures | 34,299 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,047 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/41 | Expenditures | 32,629 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,077 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/43 | Expenditures | 32,801 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,254 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/46 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/47 | Expenditures | 4,202 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/48 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/49 | Expenditures | 16,485 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:28 PM. |