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/9 | Reverse Receipt -PFMS | 494,975 | 06/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,377 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,299 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,949 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,882 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,609 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:10:44 PM. |