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 | 186,056 | 15/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 11,112 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 13,950 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 33,487 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 89,051 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,858 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 27,805 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 34,150 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 34,325 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 34,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:06 AM. |