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 | 342,253 | 16/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 236 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 104,121 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,480 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 12,993 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,502 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 11,502 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:23 AM. |