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/5 | Reverse Receipt -PFMS | 317,249 | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 77,117 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 23,380 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 270,120 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 133,888 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 35,070 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 35,425 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 32,078 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 56,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 192,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:29 PM. |