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/4 | Reverse Receipt -PFMS | 300,851 | 28/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 11,687 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 26,650 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,009 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 37,226 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,372 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,993 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,409 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 14,831 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 26,005 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,708 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,740 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,319 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,531 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,897 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 10,011 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,678 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,524 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 14,245 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:14 AM. |