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/7 | Reverse Receipt -PFMS | 716,955 | 01/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 52,250 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/65 | Expenditures | 27,230 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,274 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/67 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/68 | Expenditures | 40,010 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/70 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/71 | Expenditures | 31,950 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/72 | Expenditures | 32,750 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/73 | Expenditures | 42,450 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/74 | Expenditures | 39,850 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/75 | Expenditures | 40,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:16 PM. |