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.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,501 | 02/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,490 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 44,003 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/43 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/53 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/54 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,970 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/55 | Expenditures | 62,179 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/56 | Expenditures | 100,443 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 339,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:28 AM. |