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 | 608,843 | 08/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 491,384 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 495,620 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 251,196 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 267,182 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 207,561 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 42,939 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 193,713 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 31,343 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 129,706 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 21,231 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 91,613 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 31,629 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 51,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:51 PM. |