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/3 | Reverse Receipt -PFMS | 276,402 | 22/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 18,342 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,136 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:52 PM. |