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/7 | Reverse Receipt -PFMS | 457,655 | 03/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,294 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 55,739 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 51,961 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,120 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 57,732 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 169,177 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 25,521 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:16 PM. |