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 | 434,705 | 06/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 35,187 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 33,508 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 104,826 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 19,136 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,347 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 19,396 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/54 | Expenditures | 786,968 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/56 | Expenditures | 34,101 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/57 | Expenditures | 51,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:19 AM. |