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/9 | Reverse Receipt -PFMS | 470,782 | 05/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | ASV/2022-23/P/3 | Expenditures | 149,023 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/46 | Expenditures | 41,640 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/47 | Expenditures | 210,535 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,042 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,897 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 252,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:15 PM. |