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.) |
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,311 | 05/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 32,710 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 8,006 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 8,455 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,612 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 317 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,523 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 21,364 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,007 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,887 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 604 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,859 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,216 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/54 | Expenditures | 405 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 42,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:15 PM. |