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 | 352,133 | 17/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 11,800 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 104,304 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 21,460 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 64,696 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 16,060 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,391 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 24,980 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 41,132 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 34,724 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 34,632 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,181 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:15 AM. |