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/19 | Reverse Receipt -PFMS | 149,054 | 13/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 48,640 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 85,310 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 86,726 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 74,436 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,524 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,282 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 26,919 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 50,784 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 27,640 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 15,684 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,959 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,670 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 80,513 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:54 AM. |