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/5 | Reverse Receipt -PFMS | 306,717 | 19/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 42,750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/31 | Expenditures | 289,700 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/32 | Expenditures | 90,110 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/33 | Expenditures | 83,150 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 40,940 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 22,250 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 193,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:01 PM. |