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/5 | Reverse Receipt -PFMS | 296,228 | 03/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 119,250 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 59,338 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 141,165 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 38,220 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/53 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/54 | Expenditures | 144,318 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/55 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:20 PM. |