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/4 | Reverse Receipt -PFMS | 325,095 | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 138,326 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 236,165 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 259,381 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,614 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 10,650 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 124,839 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 55,260 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 92,100 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 36,840 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 51,058 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 32,610 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:41 PM. |