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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,145 | 03/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,480 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,720 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 26,880 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 21,828 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 4,256 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 115,927 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 29,044 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 7,084 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,422 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 21,504 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 19,690 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 116,339 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,359 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 5,341 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,136 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,195 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,740 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,762 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,989 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:41 PM. |