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 | 360,688 | 04/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 6,390 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 31,967.86 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 44,578.8 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,484.4 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 56,073 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,116.4 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:37 PM. |