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/3 | Reverse Receipt -PFMS | 507,991 | 17/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 27,750 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 36,182 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 67,046 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 12,327 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:02 PM. |