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/11 | Reverse Receipt -PFMS | 82,000 | 14/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 21,300 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 23,574 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/16 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 18,657 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 4THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:00 AM. |