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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 182,639 | 05/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 81,481 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,988 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,975 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,925 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,473 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 71,792 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,262 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,474 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 26,923 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,063 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 50,775 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:26 PM. |