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/8 | Reverse Receipt -PFMS | 314,825 | 06/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 32,712 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 11,369 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 31,962 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 13,772 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,845 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 32,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:45 AM. |