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/27 | Reverse Receipt -PFMS | 390,888 | 21/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 39,666 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 79,332 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 22,725 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 23,726 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:41 PM. |