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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 236,217 | 02/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 17,048 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,240 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,826 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 39,902 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 53,734 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 20,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:46 PM. |