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/5 | Reverse Receipt -PFMS | 280,942 | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,681 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 119,280 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 26,837 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,172 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 111,510 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,185 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,237 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 62,350 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:48 PM. |