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.) |
02/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 628,498 | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,210 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 7,229 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 235,766 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 128,293 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 11,670 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,985 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 188,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:15:45 AM. |