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/10 | Reverse Receipt -PFMS | 229,020 | 09/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 17,960 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,678 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,350 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,830 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,871 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 71,150 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 17,006 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:55 PM. |