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 | 374,792 | 22/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 137,737 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 121,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 37,430 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:39 PM. |