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 | 316,218 | 09/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 113,836 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 27,746 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,567 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 45,460 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 79,460 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 47,760 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 46,111 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 82,161 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 32,587 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 44,764 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 60,568 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,356 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:22 PM. |