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/6 | Reverse Receipt -PFMS | 477,005 | 10/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 147,742 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 106,582 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 28,420 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 144,181 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 126,720 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 213,669 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,480 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:42 PM. |