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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 368,015 | 07/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 79,560 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,912 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 84,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,773 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/27 | Expenditures | 10,752 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 50,290 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 90,756 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:44 AM. |