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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,346 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,492 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 10,880 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,901 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,037 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,755 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,601 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,038 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,881 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,696 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,776 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,865 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,505 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,926 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,934 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,073 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,916 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,358 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:30 AM. |