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.) |
15/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 529,945 | 14/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 410,464 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 181,753 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 51,450 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 116,651 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 38,700 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 71,543 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,299 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 354,396 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:07 PM. |