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/11 | Reverse Receipt -PFMS | 256,993 | 12/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 48,720 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 49,295 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 48,720 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 23,769 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/65 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,216 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/67 | Expenditures | 42,059 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/69 | Expenditures | 27,452 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/70 | Expenditures | 48,823 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/71 | Expenditures | 47,087 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/72 | Expenditures | 22,488 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/73 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/75 | Expenditures | 39,420 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/76 | Expenditures | 29,565 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/77 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:35 AM. |