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/7 | Reverse Receipt -PFMS | 546,110 | 06/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 84,404 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 123,544 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 32,141 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 37,812 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 30,293 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,075 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 43,785 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 23,898 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 123,263 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 210,835 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 56,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:42 AM. |