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 | 536,145 | 25/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 34,275 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,791 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,789 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/59 | Expenditures | 182,355 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/60 | Expenditures | 40,068 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,001 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 35,769 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/63 | Expenditures | 23,257 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,758 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/65 | Expenditures | 19,934 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,886 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:56 AM. |