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/6 | Reverse Receipt -PFMS | 377,638 | 25/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 20,660 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 144,631 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:09 PM. |