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 | 164,293 | 04/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 28,968 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 49,047 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 42,387 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 57,084 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 352,271 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:33 PM. |