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/11 | Reverse Receipt -PFMS | 593,624 | 04/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 85,550 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 97,704 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 98,900 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 36,240 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 99,504 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 99,882 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 36,687 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 99,839 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:18 AM. |