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 | 391,032 | 12/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 129,050 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 85,809 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 39,231 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/59 | Expenditures | 78,822 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/60 | Expenditures | 141,341 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/61 | Expenditures | 41,856 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/62 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/63 | Expenditures | 46,325 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,049 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 13,710 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,306 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 522 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/64 | Expenditures | 69,322 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/65 | Expenditures | 10,402 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,021 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 203,607 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 86,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:50 AM. |