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/9 | Reverse Receipt -PFMS | 128,027 | 10/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 55,847 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,798 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 118,860 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 28,804 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 48,197 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:59 AM. |