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/6 | Reverse Receipt -PFMS | 313,086 | 21/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 36,035 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 76,700 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 43,630 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:07 PM. |