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/4 | Reverse Receipt -PFMS | 140,331 | 03/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 19,336 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,296 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,359 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 46,850 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 86,840 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 86,840 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 16,445 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 16,442 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:02 AM. |