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 | 204,980 | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,380 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,587 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,797 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,550 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 25,557 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 25,827 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,562 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,827 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 25,597 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 59,969 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:36 PM. |