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/9 | Reverse Receipt -PFMS | 326,600 | 09/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 20,090 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 61,461 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 17,164 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 91,464 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 72,544 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 99,524 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 21,321 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 63,952 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 75,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:39 PM. |