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.) |
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 297,149 | 08/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 349,466 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 74,868 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,361 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 90,579 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 38,127 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:15 PM. |