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 | 173,560 | 06/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 32,500 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,721 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,582 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 377,066 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 50,750 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 37,990 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:02 AM. |