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/23 | Reverse Receipt -PFMS | 538,096 | 05/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 89,430 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,540 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 84,342 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 81,251 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 172,476 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 83,270 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 262,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:10 PM. |