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/7 | Reverse Receipt -PFMS | 541,413 | 22/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 43,802 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 21,448 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 93,050 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 83,567 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,464 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,982 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,630 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,953 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 304,537 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 43,033 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 74,798 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:51 PM. |