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/4 | Reverse Receipt -PFMS | 794,536 | 04/02/2023 | 5THSFC/2022-23/P/89 | Expenditures | 164,839 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/90 | Expenditures | 37,128 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/93 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 247,530 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 70,374 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 384,332 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 63,507 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 372,150 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 65,681 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 78,876 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 12,581 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 57,914 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 105,787 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 57,914 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 26,199 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:23 AM. |