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 | 137,510 | 20/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 909 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,364 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 917 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,375 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,326 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 67,350 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,584 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 13,790 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 36,151 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 26,398 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,985 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:33 AM. |