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.) |
03/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 171,235 | 02/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,800 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 95,917 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 33,606 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,917 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 33,606 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:16 AM. |