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.) |
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,219 | 15/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 3,910 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 63,127 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 28,706 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 41,650 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,977 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 52,414 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 17,117 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 36,766 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,785 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 26,129 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 9,929 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 13,917 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:45 PM. |