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/6 | Reverse Receipt -PFMS | 478,509 | 19/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/31 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,032 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/33 | Expenditures | 26,846 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,189 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,785 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/38 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/39 | Expenditures | 46,466 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 8,001 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 36,694 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,912 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 32,706 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 22,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:43 PM. |