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 | 854,067 | 13/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,178 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,036 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 30,613 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 14,113 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,309 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 23,759 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 15,471 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 25,497 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 16,910 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:40 AM. |