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/10 | Reverse Receipt -PFMS | 756,250 | 02/02/2023 | 5THSFC/2022-23/P/83 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/84 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 23,721 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 13,896 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 36,411 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/85 | Expenditures | 29,148 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/86 | Expenditures | 22,872 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/87 | Expenditures | 13,185 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/88 | Expenditures | 18,345 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/89 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/90 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 25,923 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 20,265 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 14,346 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/68 | Expenditures | 41,286 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 93,362 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 138,821 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 31,770 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 33,924 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 26,136 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 13,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:25 AM. |