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 | 318,349 | 02/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 95,299 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,985 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 32,636 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 15,549 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,815 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 64,886 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 145,300 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 44,095 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:19 PM. |