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 | 249,429 | 07/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,825 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 2,849 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 3,637 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 5,554 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 10,105 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:23 AM. |