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/28 | Reverse Receipt -PFMS | 748,106 | 25/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 197,766 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | ASV/2022-23/P/5 | Expenditures | 434,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 147,700 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 57,322 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 56,405 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 57,212 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 57,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:06 PM. |