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/5 | Reverse Receipt -PFMS | 329,534 | 04/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,502 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 13,520 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 318 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 136,970 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/30 | Expenditures | 14,455 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/31 | Expenditures | 135,700 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/32 | Expenditures | 170,152 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/33 | Expenditures | 30,975 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 199,343 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:22 AM. |