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/4 | Reverse Receipt -PFMS | 540,102 | 28/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 19,503 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 123,625 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 10,755 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 375,719 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 50,592 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:57 PM. |