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/8 | Reverse Receipt -PFMS | 193,708 | 27/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 82,639 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,907 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 19,907 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,817 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 19,975 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 19,901 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 19,633 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,964 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:49 AM. |