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.) |
04/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,502,771 | 03/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 94,450 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 82,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 59,540 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 299,430 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 153,537 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 41,010 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 261,806 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 380,447 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 124,586 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 86,670 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 82,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:54 PM. |