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/3 | Reverse Receipt -PFMS | 264,735 | 03/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 168,667 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,082 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,650 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:54 AM. |