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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,965 | 16/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,836 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,088 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,090 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,090 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,336 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 13,030 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 88,593 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:07 PM. |