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/4 | Reverse Receipt -PFMS | 270,110 | 05/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 17,797 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 17,823 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 17,881 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 19,643 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,290 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,349 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,762 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 18,644 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 19,582 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,393 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 302,675 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 275,022 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 18,998 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 27,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:52 PM. |