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 | 651,158 | 25/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/92 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/96 | Expenditures | 88,985 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,512 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/47 | Expenditures | 175,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/48 | Expenditures | 15,664 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 65,800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:56 AM. |