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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 652,387 | 10/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,885 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 35,758 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 35,066 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 36,360 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 36,136 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 35,602 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 36,164 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 36,528 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 42,627 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 166,749 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 110,746 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 52,749 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 55,528 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:46 PM. |