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/5 | Reverse Receipt -PFMS | 460,303 | 06/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 17,730 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 28,210 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,390 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 124,781 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 46,525 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,671 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 58,445 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,060 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 38,972 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:45 AM. |