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/5 | Reverse Receipt -PFMS | 691,796 | 02/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 96,440 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,880 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 11,508 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 171,992 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 301,962 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | OWN/2022-23/P/2 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | OWN/2022-23/P/3 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | OWN/2022-23/P/5 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:34 AM. |