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 | 371,043 | 04/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,060 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 88,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:13 PM. |