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/10 | Reverse Receipt -PFMS | 190,900 | 16/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 27,548 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,754 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 99,875 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 81,962 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,796 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 34,944 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 51,515 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:56:08 AM. |