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 | 198,630 | 13/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,569 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,925 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,782 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,915 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 67,430 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:25 PM. |