Voucher Wise Summary Report
Opening Balance | 4,498,995 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,790 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,645 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,830 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 44,362 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,384 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,924 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 26,820 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,725 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,836 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 47,547 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,784 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,725 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,321 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,725 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,725 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,858 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,637 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,784 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,725 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,506 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,870 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,647 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:08 AM. |