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/5 | Reverse Receipt -PFMS | 615,782 | 01/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | FFC/2022-23/P/1 | Expenditures | 96,225 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 118,965 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 34,638 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 96,225 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,105 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 123,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 115,657 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 208,310 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 170,103 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:19 AM. |