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 | 147,764 | 09/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,335 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 35,962 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,042 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,016 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,585 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:00 PM. |