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/11 | Reverse Receipt -PFMS | 196,201 | 04/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 11,526 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 264,752 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 22,080 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 169,428 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:23 PM. |