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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,272 | 03/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 52,514 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 13,480 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,322 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 36,368 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,966 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 21,582 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,421 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 166,099 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 67,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:52 AM. |