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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 143,674 | 03/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 49,245 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 32,209 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,618 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,822 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 23,887 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,821 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 13,923 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 106,533 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 20,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:09 AM. |