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/6 | Reverse Receipt -PFMS | 490,732 | 15/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,184 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,415 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,204 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 16,780 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 17,169 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:58 PM. |