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/3 | Reverse Receipt -PFMS | 132,800 | 10/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,539 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 27,605 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 88,812 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 580 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 134,782 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 27,959 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 42,940 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,343 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 13,030 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 77,460 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 84,770 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 36,976 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 26,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:19 AM. |