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/3 | Reverse Receipt -PFMS | 149,538 | 28/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,399 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,129 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 7,942 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 7,296 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 22,872 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,699 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,931 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 21,914 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 7,881 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,044 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:30 AM. |