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.) |
20/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,329,287 | 07/02/2023 | 5THSFC/2022-23/P/123 | Expenditures | 466,904 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/124 | Expenditures | 270,035 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 661,841 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 381,847 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/125 | Expenditures | 288,510 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 85,581 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 348,176 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/126 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/127 | Expenditures | 475,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 940,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:16:46 PM. |