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/8 | Reverse Receipt -PFMS | 268,430 | 14/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 30,780 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 30,188 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,682 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:24 AM. |