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.) |
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 143,584 | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/38 | Expenditures | 726 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 613 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/41 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/42 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,386 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 5,539.5 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/53 | Expenditures | 16,618.5 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/54 | Expenditures | 14,772 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/55 | Expenditures | 11,998 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | OWN/2022-23/P/44 | Expenditures | 30,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:29 PM. |