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/3 | Reverse Receipt -PFMS | 210,251 | 03/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 160,574 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 194,010 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/77 | Expenditures | 58,425 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/78 | Expenditures | 58,425 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/79 | Expenditures | 47,502 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/80 | Expenditures | 128,604 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/81 | Expenditures | 129,486 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/82 | Expenditures | 48,552 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/83 | Expenditures | 154,350 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/84 | Expenditures | 74,937 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/85 | Expenditures | 71,647 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/86 | Expenditures | 66,318 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/87 | Expenditures | 62,581 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/88 | Expenditures | 66,705 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:15 AM. |