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/4 | Reverse Receipt -PFMS | 157,317 | 27/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 82,719 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 46,625 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,902 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,190 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 13,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:30 AM. |