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/3 | Reverse Receipt -PFMS | 132,771 | 04/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,794 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/2 | Expenditures | 100,238 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/3 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/4 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 89,887 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 24,192 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 158,248 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:38 AM. |