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/5 | Reverse Receipt -PFMS | 331,606 | 03/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 19,340 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 19,150 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,903 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,640 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:00 PM. |