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.) |
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,924 | 08/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 7,007 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,275 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 58,212 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:05 AM. |