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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,314 | 04/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 87,959 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,175 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 148,369 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 49,799 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,025 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:25:28 PM. |