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.) |
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,029,164 | 03/02/2023 | 5THSFC/2022-23/P/88 | Expenditures | 152,500 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/89 | Expenditures | 98,800 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 243,389 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/90 | Expenditures | 32,750 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 113,220 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 79,092 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 36,150 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 55,350 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 94,528 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 139,191 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 68,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:43 PM. |