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.) |
03/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,470,664 | 11/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 19,746 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 29,805 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/85 | Expenditures | 385,408 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/86 | Expenditures | 381,341 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/87 | Expenditures | 48,340 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/88 | Expenditures | 36,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:03 AM. |