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/6 | Reverse Receipt -PFMS | 464,246 | 12/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | ASV/2022-23/P/12 | Expenditures | 4,444 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 16,763 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 333,064 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/35 | Expenditures | 78,201 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/36 | Expenditures | 51,544 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/37 | Expenditures | 14,964 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,727 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/39 | Expenditures | 14,431 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 193,183 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 267,276 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 80,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:50 PM. |