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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,702 | 02/08/2022 | 5THSFC/2022-23/P/82 | Expenditures | 24,420 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/83 | Expenditures | 11,990 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/84 | Expenditures | 5,986 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/86 | Expenditures | 29,860 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/87 | Expenditures | 6,260 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/88 | Expenditures | 6,260 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/89 | Expenditures | 10,152 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/91 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/92 | Expenditures | 12,255 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/93 | Expenditures | 21,978 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/94 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 325,125 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 51,282 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/95 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/96 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/97 | Expenditures | 10,234 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/98 | Expenditures | 25,361 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:09 PM. |