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/9 | Reverse Receipt -PFMS | 364,340 | 25/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 97,140 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 16,075 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,722 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 26,153 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 26,435 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,225 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 97,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:25 PM. |