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 | 592,846 | 10/08/2022 | 5THSFC/2022-23/P/72 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 145,073 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 335,677 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 142,925 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 128,763 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:42 PM. |