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/5 | Reverse Receipt -PFMS | 303,737 | 09/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 25,546 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 26,173 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,205 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 75,567 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 83,445 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 20,210 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,654 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 36,863 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/48 | Expenditures | 41,592 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,780 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:12 AM. |