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 | 154,473 | 08/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,577 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 5,836 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 6,373 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 11,882 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 4,378 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 13,786 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,848 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,256 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 29,716 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,346 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:48 AM. |