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 | 173,069 | 05/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 29,240 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 41,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 54,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,094 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:35 AM. |