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/7 | Reverse Receipt -PFMS | 263,554 | 09/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 117,492 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,698 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,141 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 124,608 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 71,145 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 101,252 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,466 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 73,042 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 35,997 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 90,520 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 67,804 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 122,496 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 136,555 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 151,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:34 AM. |