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 | 555,467 | 07/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 47,712 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:29 AM. |