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/6 | Reverse Receipt -PFMS | 236,049 | 06/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,483 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,574 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,361 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,581 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 19,930 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,999 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,299 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:02 AM. |