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/12 | Reverse Receipt -PFMS | 133,306 | 03/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,422 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 28,982 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 13,893 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,502 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 45,825 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:12 PM. |