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/2 | Reverse Receipt -PFMS | 538,297 | 10/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,300 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,912 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,590 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,588 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,390 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:19 PM. |