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/5 | Reverse Receipt -PFMS | 509,323 | 17/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,727 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 44,064 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 28,825 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 9,295 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 4,804 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,106 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,216 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 42,033 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 48,328 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 32,621 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 62,272 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 15,560 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 80,737 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 22,780 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 14,270 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 9,443 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:21 AM. |