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/5 | Reverse Receipt -PFMS | 427,159 | 09/02/2023 | 5THSFC/2022-23/P/89 | Expenditures | 8,140 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 214,633 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 214,617 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 30,306 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 12,440 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 9,699 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:53 AM. |