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.) |
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 281,025 | 13/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 69,290 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 66,873 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 56,267 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 115,130 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 47,479 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 97,704 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 30,850 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 64,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:30 PM. |