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 | 593,733 | 09/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 46,830 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 38,788 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,725 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 96,320 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 74,944 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 32,706 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 72,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:17 PM. |