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/9 | Reverse Receipt -PFMS | 286,631 | 02/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 194,260 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 32,376 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,307 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 31,157 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,449 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 845 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 57,920 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 58,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:02:17 PM. |