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/2 | Reverse Receipt -PFMS | 326,245 | 10/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 78,636 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,273 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,467 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,836 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,983 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,467 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,659 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 33,860 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 447,769 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 192,382 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 57,003 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 84,558 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,311 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:08 PM. |