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/5 | Reverse Receipt -PFMS | 92,761 | 22/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 47,198 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 21,034 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,008 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,284 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 36,449 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 46,185 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 11,414 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 82,977 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 23,985 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 13,724 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 18,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:12 AM. |