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/14 | Reverse Receipt -PFMS | 870,648 | 03/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 8,190 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 46,494 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 318,138 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 188,995 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:09:32 AM. |