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/4 | Reverse Receipt -PFMS | 398,439 | 02/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 73,519 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 277,230 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 275,278 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 243,163 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 29,465 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,201 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,375 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 14,271 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 31,125 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 21,087 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:18 AM. |