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/4 | Reverse Receipt -PFMS | 322,950 | 03/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 63,304 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 72,730 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/58 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/59 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/60 | Expenditures | 47,639 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/61 | Expenditures | 11,868 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/62 | Expenditures | 31,630 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/63 | Expenditures | 21,104 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/64 | Expenditures | 4,907 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/65 | Expenditures | 14,835 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 97,100 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/67 | Expenditures | 11,960 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | FFC/2022-23/P/1 | Expenditures | 125,491 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | FFC/2022-23/P/2 | Expenditures | 31,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:34 AM. |