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.) |
15/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 796,843 | 02/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 81,700 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 227,952 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 152,550 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 161,748 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 71,250 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 140,507 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 62,091 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 22,210 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:26 AM. |