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/14 | Reverse Receipt -PFMS | 224,135 | 14/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 2,950 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,320 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 29,891 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 91,059 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 115,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:26 PM. |