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 | 220,081 | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 29,968 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 11,460 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 42,231 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 3,609 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 27,066 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,178 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 28,931 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 95,080 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 21,845 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 30,405 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,371 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 119,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:21 PM. |