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.) |
04/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 801,833 | 03/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 35,800 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 13,819 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 431,066 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 32,440 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 91,321 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 113,835 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 250,191 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 60,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:16 PM. |