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/7 | Reverse Receipt -PFMS | 451,232 | 05/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 25,017 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 37,157 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,977 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 36,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 400,991 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:12:58 PM. |