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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 519,138 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 61,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 1,682 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:30 AM. |