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 | 335,257 | 04/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,459 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 99,720 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 4,599 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 89,914 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,865 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 20,235 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 4,913 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,843 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 79,388 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 2,042 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,346 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 10,791 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 139,746 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 15,336 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:42 PM. |