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 | 132,645 | 10/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 9,210 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 82,410 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 35,210 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 72,320 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 38,700 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 61,176 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 64,282 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 82,527 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 220,317 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 70,290 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:44 PM. |