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/10 | Reverse Receipt -PFMS | 274,044 | 14/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 62,401 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 97,086 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 25,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:06 PM. |