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/4 | Reverse Receipt -PFMS | 170,977 | 02/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 129,664 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 79,451 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:59 PM. |