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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 381,023 | 07/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 30,064 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 26,040 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,480 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 7,455 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 43,501 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 45,166 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 13,756 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:36 PM. |