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 | 108,143 | 05/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 103,618 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 29,022 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,282 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 28,715 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 55,598 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 39,687 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/18 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,252 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,940 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/21 | Expenditures | 53,579 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/22 | Expenditures | 27,811 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/23 | Expenditures | 58,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:21 AM. |