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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,030 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,772 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/3 | Expenditures | 9,529 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,755 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,275 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,051 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,718 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,518 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:11 PM. |