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/6 | Reverse Receipt -PFMS | 205,005 | 02/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,920 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 7,848 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 41,412 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 91,250 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 67,393 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,120 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 57,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:41 PM. |