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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,033,631 | 10/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 127,318 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 14,182 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,790 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/24 | Expenditures | 74,123 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/25 | Expenditures | 31,337 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/26 | Expenditures | 29,932 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,134 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/28 | Expenditures | 39,196 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/29 | Expenditures | 35,360 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/30 | Expenditures | 174,897 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 15,480 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 15,336 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 81,985 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:26 AM. |