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 | 292,869 | 13/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 630 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 688 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,843 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,778 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/51 | Expenditures | 200,243 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 92,276 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:18 PM. |