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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 191,917 | 05/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 79,956 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 21,792 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,034 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 56,683 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,501 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 89,960 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 34,940 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/40 | Expenditures | 114,760 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:43 AM. |