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/3 | Reverse Receipt -PFMS | 826,916 | 04/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 18,087 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 21,618 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,932 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,636 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 51,120 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 11,928 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:39 PM. |