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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 96,715 | 03/06/2022 | NOAPS/2022-23/C/5 | 113,165 | ||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 145,068 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 71,033 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 36,533 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,993 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,458 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,022 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,736 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,082 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,473 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 96,703 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,104 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,049 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,104 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,034 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,169 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,104 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,104 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:22 AM. |