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/4 | Reverse Receipt -PFMS | 496,777 | 23/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 134,950 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 22,435 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 10,370 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 33,270 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 92,229 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 13,097 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 30,779 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 17,046 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:33 PM. |