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 | 754,547 | 13/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 44,012 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,362 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 47,939 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 59,571 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 8,499 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 30,157 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,003 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 12,105 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,401 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 41,315 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,795 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:46 PM. |