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 | 185,806 | 03/02/2023 | ASV/2022-23/P/7 | Expenditures | 94,990 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | ASV/2022-23/P/8 | Expenditures | 94,990 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | ASV/2022-23/P/9 | Expenditures | 114,380 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | ASV/2022-23/P/13 | Expenditures | 163,643 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | ASV/2022-23/P/14 | Expenditures | 108,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | ASV/2022-23/P/15 | Expenditures | 47,064 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | ASV/2022-23/P/16 | Expenditures | 6,476 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | ASV/2022-23/P/17 | Expenditures | 74,839 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 127,403 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:14 AM. |