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/15 | Reverse Receipt -PFMS | 218,503 | 10/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 110,712 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 30,180 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 40,696 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 16,879 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:47 PM. |