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/3 | Reverse Receipt -PFMS | 170,683 | 09/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 44,808 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 21,284 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 13,266 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 17,777 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,245 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 94,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 81,419 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 22,874 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 55,341 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 45,553 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:56 AM. |