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.) |
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 477,898 | 07/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 17,257 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,383 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 51,251 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 73,393 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 32,695 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,283 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 36,290 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 48,845 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 23,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:02 AM. |