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/4 | Reverse Receipt -PFMS | 297,790 | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 23,333 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,843 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 11,885 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,843 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 11,885 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 112,070 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 33,181 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 22,879 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 117,550 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 11,772 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:26 PM. |