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/26 | Reverse Receipt -PFMS | 351,835 | 04/02/2023 | 5THSFC/2022-23/P/94 | Expenditures | 60,742 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/95 | Expenditures | 161,590 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/96 | Expenditures | 1,538 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/97 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/98 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,601 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,179 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 69,478 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,170 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,944 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 14,659 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 43,191 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 14,810 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 37,374 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 66,932 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 87,126 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 74,340 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 97,948 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/46 | Expenditures | 89,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:01 AM. |