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/25 | Reverse Receipt -PFMS | 214,006 | 04/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,727 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 22,880 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 16,720 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 22,880 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/53 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:01 PM. |