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.) |
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 827,207 | 15/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 102,812 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 59,590 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 215,457 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 54,540 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 2,995 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 39,098 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 33,006 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 21,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 55,301 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 36,360 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 58,267 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 30,330 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 38,847 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 158,570 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,345 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 34,763 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,660 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 63,727 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/58 | Expenditures | 12,120 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 13,785 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 13,784 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:44 PM. |