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 | 1,000,073 | 01/02/2023 | 5THSFC/2022-23/P/140 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/141 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/142 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/143 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/144 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/145 | Expenditures | 18,531 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/96 | Expenditures | 193,496 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/97 | Expenditures | 43,880 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:42 AM. |