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/4 | Reverse Receipt -PFMS | 221,010 | 12/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 37,850 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/47 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/48 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/49 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/51 | Expenditures | 19,340 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,698 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,194 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,698 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,570 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,758 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/57 | Expenditures | 13,365 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,407 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:51 AM. |