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/10 | Reverse Receipt -PFMS | 1,565,222 | 12/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 119,927 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 25,250 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 167,252 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 123,648 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 29,607 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 336,777 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 22,625 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 85,650 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 75,530 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/36 | Expenditures | 89,250 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/37 | Expenditures | 85,650 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/39 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/40 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/42 | Expenditures | 93,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:21 PM. |