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/4 | Reverse Receipt -PFMS | 166,141 | 30/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 80,162 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/1 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/2 | Expenditures | 21,020 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 37,580 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/4 | Expenditures | 117,487 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 181,823 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 128,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:04 PM. |