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/7 | Reverse Receipt -PFMS | 632,150 | 17/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 262,390 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 99,765 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 381,731 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 53,700 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 103,925 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 102,258 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 61,194 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 94,654 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 17,033 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:27 AM. |