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 | 182,703 | 04/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 9,749 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 25,306 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:16 PM. |