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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 388,570 | 12/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 47,102 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 44,091 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,018 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,744 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,170 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 14,005 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 638 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/28 | Expenditures | 70,584 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/29 | Expenditures | 53,760 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,536 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 66,138 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 58,925 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,035 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 25,762 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 52,033 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 50,585 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 16,435 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,821 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 42,347 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 108,080 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 83,459 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 162,372 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 8,462 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 61,275 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 156,600 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 76,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:42:40 PM. |