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/3 | Reverse Receipt -PFMS | 315,866 | 09/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 26,626 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 59,950 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,375 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 132,088 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 101,146 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:33 PM. |