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/7 | Reverse Receipt -PFMS | 150,654 | 03/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 83,358 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,377 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,351 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,328 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 26,134 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 43,611 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 21,694 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 53,200 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 53,200 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:42 AM. |