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/4 | Reverse Receipt -PFMS | 232,893 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 79,200 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,552 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 33,216 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 28,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 22,620 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 31,502 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 33,216 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 29,145 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 33,120 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 97,502 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 26,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:00 AM. |