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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 138,434 | 16/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 33,172 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,693 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 15,537 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 38,340 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,587 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 55,860 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 21,833 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 117,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:12 PM. |