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 | 1,473,698 | 21/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 138,211 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 20,958 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 78,147 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 14,567 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 14,534 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 134,505 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 141,959 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 140,713 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 134,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:54 PM. |