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/4 | Reverse Receipt -PFMS | 471,751 | 03/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,698 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 162,767 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 56,710 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 44,478 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 148,521 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 62,928 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 47,655 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 39,320 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,793 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:38:45 AM. |