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/4 | Reverse Receipt -PFMS | 251,894 | 13/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 31,950 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 30,880 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,243 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 83,205 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 30,053 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 67,928 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 27,175 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 85,120 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 57,516 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 19,328 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 42,530 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:46 AM. |