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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 190,990 | 08/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 148,003 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 75,700 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 914 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 44,081 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 58,111 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 49,966 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,299 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 34,618 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:49 AM. |