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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 220,105 | 03/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 28,871 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 1,467 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 105,750 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 48,742 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 48,742 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 48,742 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 48,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:58 PM. |