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/12 | Reverse Receipt -PFMS | 386,220 | 23/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 7,968 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 76,118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,855 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 39,977 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 919 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,847 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 61,167 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 1,385 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,631 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 17,215 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 399 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 9,505 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 77,135 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,741 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 391 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 18,983 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,574 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,862 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/69 | Expenditures | 391 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/70 | Expenditures | 13,033 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/71 | Expenditures | 14,364 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/72 | Expenditures | 14,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:00 AM. |