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/8 | Reverse Receipt -PFMS | 553,064 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 44,249 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 44,249 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 134,076 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,015 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 19,756 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 17,055 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,756 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 17,680 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,756 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 17,824 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,756 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 77,160 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 78,470 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:34 AM. |