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/11 | Reverse Receipt -PFMS | 357,569 | 04/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 22,994 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 27,710 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 23,019 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,440 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 29,690 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,895 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 59,175 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 95,340 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 98,354 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 98,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:29 AM. |