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.) |
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 667,450 | 06/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 4,070 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 28,598 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,190 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/43 | Expenditures | 53,700 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/44 | Expenditures | 110,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 288,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:58 AM. |