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/4 | Reverse Receipt -PFMS | 206,643 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,533 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:48 PM. |