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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 863,965 | 21/02/2023 | 5THSFC/2022-23/P/92 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/93 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/94 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/97 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/98 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/99 | Expenditures | 10,422 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 203,799 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 651 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/100 | Expenditures | 43,514 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/101 | Expenditures | 339,753 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/43 | Expenditures | 896,391 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/44 | Expenditures | 16,636 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 73,120 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 495,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:48 AM. |