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.) |
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 392,322 | 04/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,326 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,065 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 59,641 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 63,620 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 43,621 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 19,966 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 49,627 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,120 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 24,220 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 53,450 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 13,206 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 16,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:30 AM. |