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/7 | Reverse Receipt -PFMS | 239,231 | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 40,167 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 39,578 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 90,730 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 78,567 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 354,344 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,586 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 39,997 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 39,828 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,417 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 40,167 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 39,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:37 PM. |