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/7 | Reverse Receipt -PFMS | 232,541 | 13/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 19,809 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 14,697 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 18,685 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 133,404 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 75,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:21 AM. |