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/8 | Reverse Receipt -PFMS | 226,810 | 27/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 22,858 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 48,975 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,275 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 8,920 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:05 PM. |