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 | 613,898 | 03/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 71,411 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,457 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 6,995 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 31,486 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 23,856 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 409,449 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 225,777 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/90 | Expenditures | 12,964 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/91 | Expenditures | 119,032 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 28,041 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 572 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 15,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:13 PM. |