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/8 | Reverse Receipt -PFMS | 122,954 | 07/03/2023 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 82,011 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 62,544 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 26,524 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 18,058 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 8,416 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,912 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 18,619 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 81,745 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 18,619 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 53,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:23 AM. |