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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 706,526 | 01/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/87 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/89 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/91 | Expenditures | 120,800 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/92 | Expenditures | 57,300 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/93 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/94 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/95 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:23 AM. |