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/6 | Reverse Receipt -PFMS | 237,384 | 09/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 93,922 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,787 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 77,504 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,773 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 99,169 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:06 PM. |