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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 487,461 | 06/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/72 | Expenditures | 97,361 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/73 | Expenditures | 49,341 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/75 | Expenditures | 19,881 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/76 | Expenditures | 19,506 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/77 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/78 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/79 | Expenditures | 19,360 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/80 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/81 | Expenditures | 19,760 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/82 | Expenditures | 19,660 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/83 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/84 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/85 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,806 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,930 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,806 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/89 | Expenditures | 4,806 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:00 AM. |