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/5 | Reverse Receipt -PFMS | 155,917 | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,900 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 8,449 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,560 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 51,140 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,968 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,468 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,759 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,116 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:52 AM. |