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 | 1,401,356 | 12/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 7,783 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 14,216 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 10,804 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 19,480 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,180 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 18,840 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 19,030 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 19,420 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 24,880 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 3,054 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 94,852 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 19,111 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/58 | Expenditures | 7,197 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/59 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 37,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:05 PM. |