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/12 | Reverse Receipt -PFMS | 269,935 | 17/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 64,072 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,792 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 43,132 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 82,121 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 33,692 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/62 | Expenditures | 30,776 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/63 | Expenditures | 16,350 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 106,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:38 PM. |