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/4 | Reverse Receipt -PFMS | 449,721 | 03/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,430 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 19,710 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 44,156 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 7,385 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 137,890 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 19,975 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 44,919 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:01 AM. |