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 | 73,749 | 07/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 79,834 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 7,742 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 21,646 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,568 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 26,774 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 28,324 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,780 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 17,824 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,318 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 545 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:59 PM. |