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/6 | Reverse Receipt -PFMS | 164,149 | 17/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 14,106 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,641 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 20,768 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,406 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 14,975 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 108,939 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 26,573 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,065 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 21,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:07 PM. |