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/9 | Reverse Receipt -PFMS | 325,517 | 02/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 59,330 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,064 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 81,584 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 88,222 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 157,836 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 190,744 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 38,030 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:02 AM. |