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.) |
03/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 543,903 | 03/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 4,103 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 91,878 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 16,530 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,375 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,590 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:33 AM. |