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 | 982,256 | 10/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,580 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 135,050 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 420,343 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 313,964 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 235,218 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 48,987 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 38,417 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 77,214 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 79,632 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 70,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:30 AM. |