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 | 172,046 | 28/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 86,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 164,976 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 103,100 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,790 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 41,123 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:09 AM. |