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 | 254,865 | 17/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,130 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,684 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,526 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 72,712 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,033 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 32,523 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 89,568 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 183,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:31 PM. |