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/6 | Reverse Receipt -PFMS | 225,152 | 18/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,500 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,551 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 38,235 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 56,386 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 31,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 40,252 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 100,697 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:02 PM. |