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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 308,249 | 03/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 103,828 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 187,034 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,694 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,775 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 61,910 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:16 AM. |