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.) |
15/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,285 | 14/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 11,978 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,196 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,916 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 13,113 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 23,077 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,822 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,240 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 17,836 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 216 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 202 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 16,013 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 183 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 213 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 7,499 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 13,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:23 PM. |