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 | 432,633 | 06/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,255 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,467 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 29,670 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 29,680 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 48,136 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 51,850 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 71,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 68,420 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:29 PM. |