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 | 272,024 | 11/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 43,452 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 135,936 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/14 | Expenditures | 134,848 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 11,320 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/17 | Expenditures | 23,552 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 52,864 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 19,809 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,466 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 7,881 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,686 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 143,584 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 80,612 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,316 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 118,737 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/30 | Expenditures | 71,652 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/31 | Expenditures | 40,495 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:40 PM. |