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/4 | Reverse Receipt -PFMS | 364,465 | 03/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,374 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 28,169 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 58,771 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 213,215 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:34 PM. |