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/5 | Reverse Receipt -PFMS | 274,854 | 02/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 59,227 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,984 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 13,923 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 12,069 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,023 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 16,768 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,923 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 13,885 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 26,291 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,820 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 11,109 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 21,220 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 16,912 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 12,603 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:47 AM. |