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/5 | Reverse Receipt -PFMS | 136,124 | 22/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,295 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,739 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 15,618 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,198 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 11,791 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,222 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 31,167 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,826 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:00 AM. |