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/4 | Reverse Receipt -PFMS | 339,909 | 07/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 791 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 60,389 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 355,385 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 63,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:43 PM. |