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/10 | Reverse Receipt -PFMS | 868,465 | 04/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 23,921 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/75 | Expenditures | 935 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/76 | Expenditures | 96,385 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/77 | Expenditures | 7,698 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/78 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/79 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/80 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 80,341 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 17,970 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 119,542 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 113,518 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 17,959 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 34,860 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 52,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:04 PM. |