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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 233,283 | 14/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,552 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 55,680 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 95,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,912 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 32,802 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 163,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 128,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:04 AM. |