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/8 | Reverse Receipt -PFMS | 151,996 | 18/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,519 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,011 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,995 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:46 PM. |