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 | 524,000 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,240 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,609 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,625 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,941 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 334,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:35 PM. |