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/4 | Reverse Receipt -PFMS | 481,444 | 22/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 404,634 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,640 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,023 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 42,634 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 42,828 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 42,828 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:36 PM. |